Bill of Lading Number
575015651554
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ink Energy S.A
Shipper (Original Format)
INK ENERGY S.A.
PH MULTIPLAZA, AVENIDA JUSTO AROSEM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ASSHA504063
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
70.41
Net Weight (kg)
63.36
Value of Goods, CIF (USD)
$1,889
Value of Goods, FOB (USD)
$1,873
Freight Cost
15.07
Freight Value
16.0
Insurance Cost
0.93
Acceptance Date
2025-07-11
Acceptance Number
352025001124840
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
193164
Customs Code
C190
Customs Declaration
35
Customs Value
1889.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
457700266
Document Type
R
Exchange Rate
3974.37
Flag Code
28
Identification Formula
35202500112484
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
20240211
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50082007.000000
Municipality
5001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
1
Preprinted Number
352025001124840
Subheadings
5
Tariff Base
7508380
User Type
23
Value Added Tax Base
7508380
Verification Number
1