Bill of Lading Number
575013182429
Shipment Date
2023-02-25
Filing Date
2023-02-25
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
Shipper
Nitto Inc.
Shipper (Original Format)
NITTO, INC
RUTGERS UNIVERSITY BLVD. LAKEWOOD,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Japan
Transport Method
Maritime
Transport Document
COSU6454319760
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
1590.0
Item Quantity Unit
KG
Gross Weight (kg)
1739.6
Net Weight (kg)
1590.0
Value of Goods, CIF (USD)
$56,023
Value of Goods, FOB (USD)
$52,804
Freight Cost
3209.73
Freight Value
3219.25
Insurance Cost
9.52
Acceptance Date
2023-02-25
Acceptance Number
872023000025296
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
14316
Customs Agent
30
Customs Code
C190
Customs Declaration
87
Customs Value
56023.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
406761712
Document Type
N
Exchange Rate
4966.33
Flag Code
580
Identification Formula
87202300002529.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
NA2Z0165
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
2022-12-27
Payment Form
1
Preprinted Number
872023000025296
Subheadings
1
Tariff Base
278228706
Tariff Exemption
MP0640
User Type
23
Value Added Tax Base
278228706
Verification Number
3
United States
中文