Bill of Lading Number
4169385
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Osda Solar Co Ltda
Shipper (Original Format)
NINGBO OSDA SOLAR CO.,LTD
1F,BUILDING7,NO.136 HAICHUAN ROAD,J
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
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
Truck
Transport Document
442597367NGB
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXX XX
Item Quantity
1452.0
Item Quantity Unit
U
Gross Weight (kg)
34960.0
Net Weight (kg)
31464.0
Value of Goods, CIF (USD)
$111,542
Value of Goods, FOB (USD)
$106,867
Freight Cost
4600.0
Freight Value
4674.81
Insurance Cost
74.81
Acceptance Date
2023-09-27
Acceptance Number
32023001378515
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
709243
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
111542.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
424216208
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001378515.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-02
Invoice Number
ODATM23091-1
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
License Number
50139369.000000
Municipality
25214.0
Number Packages
44
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
10
Preprinted Number
32023001378515
Subheadings
1
Tariff Base
440395741
User Type
23
Value Added Tax Base
440395741
Verification Number
6