Bill of Lading Number
575015534161
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Nitto Inc.
Shipper (Original Format)
NITTO, INC
RUTGERS UNIVERSITY BLVD. LAKEWOOD,
Shipper Global HQ
Nitto Denko Corporation
Shipper Domestic HQ
Nitto Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
320013780464
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX XX
Item Quantity
46.72
Item Quantity Unit
KG
Gross Weight (kg)
59.9
Net Weight (kg)
46.72
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$50
Freight Cost
547.95
Freight Value
547.96
Insurance Cost
0.01
Acceptance Date
2025-05-05
Acceptance Number
872025000056300
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
30498
Customs Code
C190
Customs Declaration
87
Customs Value
597.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
453867601
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
87202500005630
Import Type
99
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
S918396
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-03-01
Payment Form
99
Preprinted Number
872025000056300
Subheadings
1
Tariff Base
2524737
User Type
23
Value Added Tax Base
2524737
Verification Number
5
United States
中文