Bill of Lading Number
575013965648
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$645
Freight Cost
54.95
Freight Value
62.71
Insurance Cost
7.76
Total Tax Paid
532000
Acceptance Date
2023-12-18
Acceptance Number
32023001880804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
779128
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
707.71
Declaration Type
1
Deposit Code
4801
Destination Providence
8
Document Identifier
113965385
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001880804
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
1
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
8
Payment Value
532000
Preprinted Number
32023001880804
Subheadings
1
Tariff Base
2799616
User Type
23
Value Added Tax Base
2799616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
6
United States
中文