Bill of Lading Number
575016121889
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Promisol Sas
Consignee (Original Format)
PROMISOL S.A.S.
CL 66 67 123 BL 1 IN C BRR
NIT ID (Original Format)
802021888
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
7300 OAKLEY INDUSTRIAL BLVD FAIRBUR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AOG-36217
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
258.51
Net Weight (kg)
150.46
Value of Goods, CIF (USD)
$41,257
Value of Goods, FOB (USD)
$40,653
Freight Cost
350.54
Freight Value
604.12
Insurance Cost
27.44
Total Tax Paid
30391000
Acceptance Date
2025-10-20
Acceptance Number
872025000145317
Bank Branch ID
481
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7192
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
41256.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
463525010
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
87202500014531
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
WJ0189320 WJ01
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
226.14
Packaging Code
CS
Payment Date
2025-10-02
Payment Form
1
Payment Value
30391000
Preprinted Number
872025000145317
Subheadings
2
Tariff Base
159954804
Total Paid
30391000
User Type
23
Value Added Tax Base
159954804
Value Added Tax Paid
30391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30391000
Value Added Tax Total
30391000
Verification Number
4