Bill of Lading Number
63655
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Hg Ingenieria Y Construcciones Sas
Consignee (Original Format)
HG INGENIERIA Y CONSTRUCCIONES S.A.S. BIC
CR 64 A 5 30
NIT ID (Original Format)
900694164
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Inti Photovoltaics
Shipper (Original Format)
INTI PHOTOVOLTAICS
CALLE PROVENZA 275, PRINCIPAL 2 080
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Spain
Transport Method
Truck
Transport Document
QDOWL20240620
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
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXX XXXX XXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.5
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$597
Freight Cost
56.31
Freight Value
58.4
Insurance Cost
2.09
Acceptance Date
2024-09-27
Acceptance Number
352024000494272
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231045
Customs Code
C230
Customs Declaration
35
Customs Value
655.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
76
Document Identifier
445075752
Document Type
R
Exchange Rate
4175.1
Flag Code
232
Identification Formula
35202400049427.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-09
Invoice Number
A / 189
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50156641.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-23
Payment Form
10
Preprinted Number
352024000494272
Subheadings
1
Tariff Base
2734691
User Type
23
Value Added Tax Base
2734691