Bill of Lading Number
575014505101
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Servimet Ltda
Consignee (Original Format)
SERVIMET S.A.S
VIA JUAN MINA KM 5
NIT ID (Original Format)
800225803
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Servimet Ltda
Consignee Domestic HQ
Servimet Ltda
Shipper
Yangtze Solar Power Co., Ltd.
Shipper (Original Format)
YANGTZE SOLAR POWER CO, LTD
16 CHEGXI ZONA YONGKANG ZHEJIANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHSHONX24033420
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.84
Net Weight (kg)
43.06
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$250
Freight Cost
24.72
Freight Value
25.92
Insurance Cost
1.2
Total Tax Paid
339000
Acceptance Date
2024-07-19
Acceptance Number
872024000083720
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
264820
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
275.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
441245072
Document Type
R
Exchange Rate
3968.87
Flag Code
43
Identification Formula
87202400008372.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-17
Invoice Number
20240417
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50118157.000000
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-04-03
Payment Form
1
Payment Value
339000
Preprinted Number
872024000083720
Subheadings
7
Tariff Base
1095091
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
1205091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
5
Colombia
中文