Bill of Lading Number
575010438171
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Turbinas Solar De Colombia S. A.
Consignee (Original Format)
TURBINAS SOLAR DE COLOMBIA S. A.
AV CL 82 9 65 OF 303
NIT ID (Original Format)
900279559
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
5491 EAST FRANCIS STREET ONTARIO, C
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
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
P17903636216
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
8205599900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
71.47
Net Weight (kg)
30.3
Value of Goods, CIF (USD)
$5,999
Value of Goods, FOB (USD)
$5,508
Freight Cost
431.17
Freight Value
490.96
Insurance Cost
59.79
Total Tax Paid
5168000
Acceptance Date
2019-11-18
Acceptance Number
32019001861701
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172956
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5999.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
333890067
Document Type
N
Exchange Rate
3452.67
Flag Code
249
Identification Formula
32019001861701
Import Type
99
Incomex Office
99
Invoice Date
2019-09-15
Invoice Number
WL0051138
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-11-08
Payment Form
99
Payment Value
5168000
Preprinted Number
32019001861701
Subheadings
2
Tariff Base
20713845
Tariff Percentage
5.0
Tariff Subtotal
1036000
Tariff Total
1036000
User Type
23
Value Added Tax Base
21749845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4132000
Value Added Tax Total
4132000
Verification Number
8