Bill of Lading Number
575012865352
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Disenos Ingenieria Y Construcciones Dingecon S.A.S
Consignee (Original Format)
DISEnOS, INGENIERIA Y CONSTRUCCIONES - DINGECON S.A.S
CR 10 8 33 BRR EL RECREO
NIT ID (Original Format)
900813298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
95
Shipper
Ningbo Osda Solar Co Ltda
Shipper (Original Format)
NINGBO OSDA SOLAR CO., LTD
1F BUILDING 7 No.136 HAICHUAN ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142202283880
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 XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
691.0
Net Weight (kg)
652.0
Value of Goods, CIF (USD)
$41,828
Value of Goods, FOB (USD)
$41,429
Freight Cost
161.08
Freight Value
399.57
Insurance Cost
207.14
Acceptance Date
2022-12-02
Acceptance Number
352022000573514
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
259323
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
41828.37
Declaration Type
1
Deposit Code
25578
Destination Providence
95
Document Identifier
402517671
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
3.5202200057351E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
TY20220726
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
9525.0
Number Packages
50
Other Costs
31.35
Packaging Code
PC
Payment Date
2022-10-05
Payment Form
1
Preprinted Number
352022000573514
Subheadings
3
Tariff Base
203951368
User Type
23
Value Added Tax Base
203951368
Verification Number
2