Bill of Lading Number
575015864272
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A
CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
2200 PACIFIC HIGHWAY, SAN DIEGO, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Canada
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
EAMIA25073675-6
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
8514190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.82
Net Weight (kg)
43.6
Value of Goods, CIF (USD)
$8,614
Value of Goods, FOB (USD)
$8,466
Freight Cost
143.12
Freight Value
147.88
Insurance Cost
4.76
Total Tax Paid
6627000
Acceptance Date
2025-08-13
Acceptance Number
32025001482415
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
621817
Customs Code
C100
Customs Declaration
3
Customs Value
8613.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
459116575
Document Type
A
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001482415
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
WJ0181678
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
6627000
Preprinted Number
32025001482415
Subheadings
2
Tariff Base
34879765
User Type
23
Value Added Tax Base
34879765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6627000
Value Added Tax Total
6627000
Verification Number
6