Bill of Lading Number
575014696640
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Hocol S.A.
Consignee (Original Format)
HOCOL S.A
CR 7 113 43 P 17
NIT ID (Original Format)
860072134
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
904 NORTH HIGHWAY 90 MABANK TEXAS 7
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
SLI24092
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$256,608
Value of Goods, FOB (USD)
$256,169
Freight Cost
252.03
Freight Value
438.61
Insurance Cost
186.58
Total Tax Paid
203432000
Acceptance Date
2024-09-09
Acceptance Number
32024001247676
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
670094
Customs Code
C100
Customs Declaration
3
Customs Value
256607.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
11
Document Identifier
443410201
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001247676.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-17
Invoice Number
2-G5450
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50139492.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-21
Payment Form
1
Payment Value
203432000
Preprinted Number
32024001247676
Subheadings
1
Tariff Base
1070695503
User Type
23
Value Added Tax Base
1070695503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203432000
Value Added Tax Total
203432000