Bill of Lading Number
502168265
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Autosolar Energia De Colombia Sas
Consignee (Original Format)
AUTOSOLAR ENERGIA DE COLOMBIA SAS
CR 1 4 02 BG 16 PAR INDUSTRIAL K 2
NIT ID (Original Format)
901401526
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Victron Energy B.V.
Shipper (Original Format)
VICTRON ENERGY B.V.
C/O 70 WATER STREET THOMASTON ME 04
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA - 00066939
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
926.5
Net Weight (kg)
921.0
Value of Goods, CIF (USD)
$18,873
Value of Goods, FOB (USD)
$18,086
Freight Cost
726.96
Freight Value
786.96
Insurance Cost
60.0
Acceptance Date
2025-08-15
Acceptance Number
32025001495017
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
628954
Customs Code
C230
Customs Declaration
3
Customs Value
18873.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
25
Document Identifier
459219032
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001495017
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
2558174
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50145980.000000
Municipality
25175.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-01
Payment Form
5
Preprinted Number
32025001495017
Subheadings
1
Tariff Base
76424597
User Type
23
Value Added Tax Base
76424597
Verification Number
9