Bill of Lading Number
4581137
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Energia Y Movilidad Sas
Consignee (Original Format)
ENERGIA Y MOVILIDAD SAS
CR 48 163 B 73
NIT ID (Original Format)
900553715
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Victron Energy B.V.
Shipper (Original Format)
VICTRON ENERGY B.V.
C/O 70 WATER STREET THOMASTON ME 04
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
HAWB-44811
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
816.79
Net Weight (kg)
735.11
Value of Goods, CIF (USD)
$33,016
Value of Goods, FOB (USD)
$31,840
Freight Cost
1065.76
Freight Value
1176.37
Insurance Cost
110.61
Acceptance Date
2025-08-06
Acceptance Number
32025001452724
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
605673
Customs Code
C230
Customs Declaration
3
Customs Value
33016.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458943245
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001452724
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
2555349
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50142133.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
5
Preprinted Number
32025001452724
Subheadings
2
Tariff Base
138229883
User Type
23
Value Added Tax Base
138229883
Verification Number
5