Bill of Lading Number
575014632174
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Gran Tierra Energy Colombia Ll C Sucursal
Consignee (Original Format)
GRAN TIERRA ENERGY COLOMBIA GMBH SUCURSAL COLOMBIA
CL 113 7 80 TO A R P 17
NIT ID (Original Format)
860516431
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jupiter Systems
Shipper (Original Format)
Jupiter Systems
31015 Huntwood Avenue Hayward, CA 9
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
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
Air
Transport Document
SFO0150455
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$14,196
Value of Goods, FOB (USD)
$11,713
Freight Cost
1677.52
Freight Value
2482.29
Insurance Cost
62.68
Total Tax Paid
21452000
Acceptance Date
2024-08-13
Acceptance Number
32024001101638
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98235
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14195.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
441951747
Document Type
L
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001101638.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-07-22
Invoice Number
24094
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40016804.000000
Municipality
11001.0
Number Packages
1
Other Costs
742.09
Packaging Code
PK
Payment Date
2024-07-25
Payment Form
99
Payment Value
21452000
Preprinted Number
32024001101638
Subheadings
1
Tariff Base
58213093
Tariff Percentage
15.0
Tariff Subtotal
8732000
Tariff Total
8732000
User Type
23
Value Added Tax Base
66945093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12720000
Value Added Tax Total
12720000
Verification Number
7