Bill of Lading Number
278145
Shipment Date
2021-02-11
Filing Date
2021-02-11
Consignee
Parque Fotovoltaico La Sierpe S.A.S.
Consignee (Original Format)
PARQUE FOTOVOLTAICO LA SIERPE S.A.S. ESP
CR 5 77 51
NIT ID (Original Format)
900940826
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Socolco Construcciones Y Montajes
Shipper (Original Format)
SOCOLCO CONSTRUCCIONES Y MONTAJES
TV 22 # 98 - 82 OF 203
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
BIO0066842
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
68.46
Net Weight (kg)
57.25
Value of Goods, CIF (USD)
$16,250
Value of Goods, FOB (USD)
$16,021
Freight Cost
164.64
Freight Value
228.72
Insurance Cost
64.08
Acceptance Date
2021-02-02
Acceptance Number
482021000062413
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33437
Customs Agent
10
Customs Code
C234
Customs Declaration
48
Customs Value
16249.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
11
Document Identifier
360265412
Document Type
N
Exchange Rate
3585.44
Flag Code
580
Identification Formula
48202100006241
Import Type
1
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
SOC 17
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2020-07-12
Payment Form
1
Preprinted Number
482021000062413
Subheadings
7
Tariff Base
58262755
User Type
23
Value Added Tax Base
58262755
Verification Number
6