Bill of Lading Number
575012310133
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Perenco Oil And Gas Colombia Ltd.
Consignee (Original Format)
PERENCO OIL AND GAS COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860521658
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
5491 EAST FRANCIS STREET ONTARIO CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
008053
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$514
Value of Goods, FOB (USD)
$179
Freight Cost
225.0
Freight Value
335.19
Insurance Cost
0.19
Total Tax Paid
389000
Acceptance Date
2022-05-06
Acceptance Number
32022000612583
Annual License
2021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
386297
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
514.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
73
Document Identifier
388145423
Document Type
A
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000612583E13
Import Type
99
Incomex Office
3
Invoice Date
2022-03-29
Invoice Number
WJ0055692
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50.000000
Municipality
11001.0
Number Packages
1
Other Costs
110.0
Packaging Code
YY
Payment Date
2022-04-12
Payment Form
99
Payment Value
389000
Preprinted Number
32022000612583
Subheadings
1
Tariff Base
2048172
Total Paid
389000
User Type
23
Value Added Tax Base
2048172
Value Added Tax Paid
389000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
United States
中文