Bill of Lading Number
575016063683
Shipment Date
2025-09-30
Filing Date
2025-09-30
Consignee
Otacc S.A.S.
Consignee (Original Format)
OTACC S.A.S.
CL 52 A 31 140
NIT ID (Original Format)
890201201
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Sungrow Power Supply
Shipper (Original Format)
SUNGROW POWER SUPPLY CO., LTD
NO.1699 XIYOU ROAD, NEW&HIGH TECHNO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHACTG3964
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
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
8609.5
Net Weight (kg)
5830.0
Value of Goods, CIF (USD)
$345,201
Value of Goods, FOB (USD)
$339,306
Freight Cost
5609.0
Freight Value
5895.4
Insurance Cost
286.4
Acceptance Date
2025-09-30
Acceptance Number
482025000918405
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
351988
Customs Code
C130
Customs Declaration
48
Customs Value
345201.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
68
Document Identifier
462418168
Document Type
R
Exchange Rate
3898.87
Flag Code
430
Identification Formula
48202500091840
Import Type
1
Incomex Office
3
Invoice Date
2025-08-30
Invoice Number
10002025070129
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50096974.000000
Municipality
68001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-08-25
Payment Form
10
Preprinted Number
482025000918405
Subheadings
2
Tariff Base
1345895382
User Type
23
Value Added Tax Base
1345895382
Verification Number
1