Bill of Lading Number
575015455662
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Solutron Sas
Consignee (Original Format)
SOLUTRON SAS
CR 19 84 17 OF 201 ED ALMARU C
NIT ID (Original Format)
900314578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Soltec Management Inc.
Shipper (Original Format)
SOLTEC MANAGEMENT INC
AVENIDA BALBOA EDIFICIO BALBOA PLAZ
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EKEKO25030001
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
246.17
Net Weight (kg)
148.82
Value of Goods, CIF (USD)
$3,431
Value of Goods, FOB (USD)
$2,817
Freight Cost
597.08
Freight Value
613.43
Insurance Cost
16.35
Total Tax Paid
2822000
Acceptance Date
2025-04-25
Acceptance Number
352025000935125
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
663473
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3430.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
453569105
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500093512
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
500-426
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-03-18
Payment Form
1
Payment Value
2822000
Preprinted Number
352025000935125
Subheadings
2
Tariff Base
14853852
User Type
23
Value Added Tax Base
14853852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2822000
Value Added Tax Total
2822000
Verification Number
8