Bill of Lading Number
575011679584
Shipment Date
2021-07-29
Filing Date
2021-07-29
Consignee
Papeles Y Cartones S. A. Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
215 CENTRE PARK BLVD, DESOTO TX 751
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
DFW0179566
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
8483409100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3415.55
Net Weight (kg)
3039.07
Value of Goods, CIF (USD)
$107,373
Value of Goods, FOB (USD)
$106,473
Freight Cost
859.05
Freight Value
899.84
Insurance Cost
40.79
Total Tax Paid
103592000
Acceptance Date
2021-07-29
Acceptance Number
32021000860104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708198
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
107373.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
367066802
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
32021000860104
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
DOSB01610
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
4
Packaging Code
PC
Payment Date
2021-07-16
Payment Form
10
Payment Value
103592000
Preprinted Number
32021000860104
Subheadings
3
Tariff Base
415197442
Tariff Percentage
5.0
Tariff Subtotal
20760000
Tariff Total
20760000
User Type
23
Value Added Tax Base
435957442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82832000
Value Added Tax Total
82832000
Verification Number
4