Bill of Lading Number
575015494046
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Improinde Energy S.A.S
Consignee (Original Format)
IMPROINDE ENERGY S.A.S
VDA LA MOYA CAMELLON LA REGADERA
NIT ID (Original Format)
901299680
Consignee Class
02
Consignee Province
11
Shipper
Victron Energy BV
Shipper (Original Format)
VICTRON ENERGY B.V.
70 WATER STREET THOMASTON ME 04861
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA25042014-3
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
50.01
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$8
Freight Cost
13.65
Freight Value
13.67
Insurance Cost
0.02
Total Tax Paid
18000
Acceptance Date
2025-04-29
Acceptance Number
482025000588965
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298198
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
453668498
Document Type
N
Exchange Rate
4274.57
Flag Code
28
Identification Formula
48202500058896
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
2525221
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-13
Payment Form
1
Payment Value
18000
Preprinted Number
482025000588965
Subheadings
6
Tariff Base
92715
User Type
23
Value Added Tax Base
92715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000