Bill of Lading Number
575014380591
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Horton Automatics
Shipper (Original Format)
HORTON AUTOMATICS
OVERHEAD DOOR CORPORATION P.O. BOX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8045063A004
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
220.67
Net Weight (kg)
198.6
Value of Goods, CIF (USD)
$3,501
Value of Goods, FOB (USD)
$3,454
Freight Cost
46.18
Freight Value
46.91
Insurance Cost
0.73
Total Tax Paid
2593000
Acceptance Date
2024-05-08
Acceptance Number
872024000054367
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
29103
Customs Code
C100
Customs Declaration
87
Customs Value
3500.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
436431320
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
87202400005436.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
240083532
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
PC
Payment Date
2024-05-03
Payment Form
1
Payment Value
2593000
Preprinted Number
872024000054367
Subheadings
4
Tariff Base
13648328
User Type
23
Value Added Tax Base
13648328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2593000
Value Added Tax Total
2593000
Verification Number
3