Bill of Lading Number
575015348004
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Negratin Colombia Sas
Consignee (Original Format)
NEGRATIN COLOMBIA SAS
CR 14 A 127 15 OF 405
NIT ID (Original Format)
901252049
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nextracker Inc.
Shipper (Original Format)
NEXTRACKER LLC
6200 PASEO PADRE PARWAY FREMONT, CA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
S2500871572
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
45.36
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$14,827
Value of Goods, FOB (USD)
$14,682
Freight Cost
84.93
Freight Value
144.71
Insurance Cost
59.78
Total Tax Paid
11590000
Acceptance Date
2025-03-18
Acceptance Number
32025000672997
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411300
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14827.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
452397407
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000672997
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
SFC-185571
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PC
Payment Date
2025-03-10
Payment Form
1
Payment Value
11590000
Preprinted Number
32025000672997
Subheadings
3
Tariff Base
61001070
User Type
23
Value Added Tax Base
61001070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11590000
Value Added Tax Total
11590000