Bill of Lading Number
119436
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Eolos Energia S.A.S. E.S.P
Consignee (Original Format)
EOLOS ENERGIA S.A.S. E.S.P
CR 9 115 06 30 ED TIERRA FIRME P 1
NIT ID (Original Format)
900681857
Consignee Class
02
Consignee Province
11
Shipper
Vestas Mediterranean A/S
Shipper (Original Format)
VESTAS MEDITERRANEAN A/S
HEDEAGER 42 8200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
219629177
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
8502310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
10940.0
Net Weight (kg)
7404.0
Value of Goods, CIF (USD)
$672,330
Value of Goods, FOB (USD)
$663,355
Freight Cost
8714.0
Freight Value
8974.33
Insurance Cost
260.33
Acceptance Date
2023-02-10
Acceptance Number
482023000092018
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
53394
Customs Agent
30
Customs Code
C234
Customs Declaration
48
Customs Value
672329.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
989
Destination Providence
11
Document Identifier
406138034
Document Type
R
Exchange Rate
4584.44
Flag Code
741
Identification Formula
48202300009201.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-15
Invoice Number
VCO-00097
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50186994.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-07-29
Payment Form
10
Preprinted Number
482023000092018
Subheadings
1
Tariff Base
3082255078
User Type
23
Value Added Tax Base
3082255078
Verification Number
6