Bill of Lading Number
575014002941
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Solar Tecnologia Sas Zomac
Consignee (Original Format)
SOLAR TECNOLOGIA SAS ZOMAC
PAR INDUSTRIAL PARAISO VIA SAN JULIAN
NIT ID (Original Format)
901498246
Consignee Class
02
Consignee Province
19
Shipper
Lightmica USA Inc.
Shipper (Original Format)
LIGHTMICA USA INC
13313 SOUTHWEST FWY, SUITE 193 SUGA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
609818974
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26472.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$21,580
Value of Goods, FOB (USD)
$19,240
Freight Cost
2320.0
Freight Value
2340.0
Insurance Cost
20.0
Total Tax Paid
16220000
Acceptance Date
2023-12-20
Acceptance Number
352023000642923
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284774
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21580.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
19
Document Identifier
33236959
Document Type
N
Exchange Rate
3955.88
Flag Code
232
Identification Formula
35202300064292
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
LMU2310002
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
19698.0
Number Packages
20
Packaging Code
BG
Payment Date
2023-11-25
Payment Form
1
Payment Value
16220000
Preprinted Number
352023000642923
Subheadings
1
Tariff Base
85367890
User Type
23
Value Added Tax Base
85367890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16220000
Value Added Tax Total
16220000
Verification Number
3