Bill of Lading Number
575014334925
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Turbinas Solar De Colombia S. A.
Consignee (Original Format)
TURBINAS SOLAR DE COLOMBIA S. A.
CR 16 93 78 OF 705
NIT ID (Original Format)
900279559
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
2200 PACIFIC HIGHWAY, CALIFORNIA, 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS S A 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
1907178501
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
8421399000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$93
Freight Cost
24.96
Freight Value
41.21
Insurance Cost
16.25
Total Tax Paid
216000
Acceptance Date
2024-06-25
Acceptance Number
32024000848265
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
85575
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
134.17
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
439948041
Document Type
N
Exchange Rate
3938.53
Flag Code
23
Identification Formula
32024000848265.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
WJ0144195
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-17
Payment Form
1
Payment Value
216000
Preprinted Number
32024000848265
Subheadings
7
Tariff Base
528433
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
53000
User Type
23
Value Added Tax Base
581433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
5