Bill of Lading Number
575013239773
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Solar Plus Sas
Consignee (Original Format)
SOLAR PLUS SAS
VIA 40 71 197 B O 422
NIT ID (Original Format)
900823820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Trading Plus Latam S.A
Shipper (Original Format)
TRADING PLUS LATAM S.A.
DUPLEX 6, CALLE 61, OBARRIO, PANA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
Panama
Transport Method
Maritime
Transport Document
217GZH2302012
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXX XXXXXXXX X
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
12815.37
Net Weight (kg)
11533.83
Value of Goods, CIF (USD)
$68,618
Value of Goods, FOB (USD)
$66,594
Freight Cost
1502.74
Freight Value
2024.0
Insurance Cost
332.97
Acceptance Date
2023-03-22
Acceptance Number
872023000037285
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21139
Customs Agent
30
Customs Code
C101
Customs Declaration
87
Customs Value
68618.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
408563007
Document Type
R
Exchange Rate
4866.5
Flag Code
580
Identification Formula
87202300003728.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-16
Invoice Number
FC418TP
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50043151.000000
Municipality
8001.0
Number Packages
26
Other Costs
188.29
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
8
Preprinted Number
872023000037285
Subheadings
2
Tariff Base
333929497
User Type
23
Value Added Tax Base
333929497
Verification Number
5