Bill of Lading Number
575011277509
Shipment Date
2021-01-07
Filing Date
2021-01-07
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
P
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Olimpia Hardware Inc.
Shipper (Original Format)
OLIMPIA HARDWARE INC.
SJO 582 P.O. BOX 025216 MIAMI, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
SMLU6428834A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
50.54
Item Quantity Unit
KG
Gross Weight (kg)
56.16
Net Weight (kg)
50.54
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$407
Freight Cost
12.77
Freight Value
12.85
Insurance Cost
0.08
Total Tax Paid
274000
Acceptance Date
2021-01-07
Acceptance Number
872021000004402
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
128770
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
419.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
358334540
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
87202100000440
Import Type
1
Incomex Office
99
Invoice Date
2020-12-18
Invoice Number
0325
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-12-31
Payment Form
1
Payment Value
274000
Preprinted Number
872021000004402
Subheadings
3
Tariff Base
1440586
User Type
23
Value Added Tax Base
1440586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
3
United States
中文