Bill of Lading Number
575013961770
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Solar Center Ltda
Consignee (Original Format)
SOLAR-CENTER LTDA.
CL 79 C 74 40
NIT ID (Original Format)
890117530
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Morningstar
Shipper (Original Format)
MORNINGSTAR CORPORATION
8 PHEASANT RUN NEWTOWN, PA 18940-18
Shipper Global HQ
Morningstar Corp
Shipper Domestic HQ
Morningstar Corp
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
R09395NDMRZ
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$9,518
Value of Goods, FOB (USD)
$8,675
Freight Cost
739.05
Freight Value
843.49
Insurance Cost
104.44
Acceptance Date
2023-12-18
Acceptance Number
32023001880135
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
943296
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
9518.49
Declaration Type
1
Deposit Code
4801
Destination Providence
8
Document Identifier
113960509
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001880135
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
62299
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
8
Preprinted Number
32023001880135
Subheadings
2
Tariff Base
37654004
User Type
23
Value Added Tax Base
37654004
Verification Number
8
United States
中文