Bill of Lading Number
575015266534
Shipment Date
2025-02-27
Filing Date
2025-02-27
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
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-43275245
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 XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
1552.5
Item Quantity Unit
KG
Gross Weight (kg)
1725.0
Net Weight (kg)
1552.5
Value of Goods, CIF (USD)
$57,703
Value of Goods, FOB (USD)
$39,361
Freight Cost
18329.79
Freight Value
18341.91
Insurance Cost
12.12
Acceptance Date
2025-02-27
Acceptance Number
872025000023818
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
11864
Customs Code
C190
Customs Declaration
87
Customs Value
57703.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
451577625
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
87202500002381.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
1513447
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-01-30
Payment Form
1
Preprinted Number
872025000023818
Subheadings
1
Tariff Base
235287445
User Type
23
Value Added Tax Base
235287445
Verification Number
7
United States
中文