Bill of Lading Number
575013881666
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Grupo Zisk Sas
Consignee (Original Format)
GRUPO ZISK SAS
CR 12 144 84 AP 401
NIT ID (Original Format)
900950990
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Longi Solar Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN MICSOLAR TECHNOLOGY CO., LTD
3RD FLOOR, BLOCK B, HUIFU BUILDING,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
235-40058690
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
625.0
Item Quantity Unit
U
Gross Weight (kg)
375.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$10,686
Value of Goods, FOB (USD)
$6,440
Freight Cost
4213.53
Freight Value
4245.73
Insurance Cost
32.2
Total Tax Paid
8278000
Acceptance Date
2023-11-23
Acceptance Number
32023001742732
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
738711
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10685.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
428463371
Document Type
N
Exchange Rate
4077.44
Flag Code
827
Identification Formula
32023001742732
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
MS-2023F0831-C
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
8
Payment Value
8278000
Preprinted Number
32023001742732
Subheadings
1
Tariff Base
43570423
User Type
23
Value Added Tax Base
43570423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8278000
Value Added Tax Total
8278000
Verification Number
5