Bill of Lading Number
575013156958
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Flux Terpel S.A.S
Consignee (Original Format)
FLUX TERPEL S.A.S
CR 14 75 77 OF 503
NIT ID (Original Format)
901465855
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ja Solar International Ltd.
Shipper (Original Format)
JA SOLAR INTERNATIONAL LIMITED
RM D 10/F TOWER A BILLION CTR 1 WAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
China
Transport Method
Maritime
Transport Document
SHA221333652
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX X X XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XX XX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
41240.0
Net Weight (kg)
39312.0
Value of Goods, CIF (USD)
$187,296
Value of Goods, FOB (USD)
$180,504
Freight Cost
6160.0
Freight Value
6791.76
Insurance Cost
631.76
Acceptance Date
2023-01-26
Acceptance Number
352023000038901
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
37006
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
187295.76
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
406524119
Document Type
R
Exchange Rate
4683.85
Flag Code
351
Identification Formula
35202300003890.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-28
Invoice Number
JAFX2022122800
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50200885.000000
Municipality
11001.0
Number Packages
120
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
10
Preprinted Number
352023000038901
Subheadings
1
Tariff Base
877265245
User Type
23
Value Added Tax Base
877265245
Verification Number
6
China
中文