Bill of Lading Number
1219
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Distribuidora Solpower Antioquia S.A.S
Consignee (Original Format)
DISTRIBUIDORA SOLPOWER ANTIOQUIA S.A.S
VDA SAJONIA KM 03 GT AER JMC PARQ IND
NIT ID (Original Format)
900980896
Consignee Class
P
Consignee Province
5
Shipper
Soloson Imp. Inc.
Shipper (Original Format)
SOLOSON IMPORT INC
7054 NW 77TH CT MIAMI FL 33166
Carrier (Original Format)
CRAFT COMPAnIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
BNBFL20010476
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
558.0
Net Weight (kg)
502.2
Value of Goods, CIF (USD)
$2,153
Value of Goods, FOB (USD)
$1,910
Freight Cost
208.85
Freight Value
243.13
Insurance Cost
6.7
Total Tax Paid
1615000
Acceptance Date
2020-05-19
Acceptance Number
902020000067044
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
237736
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2153.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
344232856
Document Type
N
Exchange Rate
3947.79
Flag Code
434
Identification Formula
90202000006704
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
.2120255.
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5615.0
Number Packages
20
Other Costs
27.58
Packaging Code
BT
Payment Date
2020-01-15
Payment Form
1
Payment Value
1615000
Preprinted Number
902020000067044
Subheadings
1
Tariff Base
8500105
User Type
23
Value Added Tax Base
8500105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1615000
Value Added Tax Total
1615000
Verification Number
1