Bill of Lading Number
575011982723
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Gran Tierra Energy Colombia Ll C Sucursal
Consignee (Original Format)
GRAN TIERRA ENERGY COLOMBIA, LLC SUCURSAL
CL 113 7 80 P 17
NIT ID (Original Format)
860516431
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Solar Turbines Inc.
Shipper (Original Format)
SOLAR TURBINES INTERNATIONAL COMPANY
ONTARIO FACILITY 5491 EAST FRANCIS
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CGYG080380
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.74
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$83
Freight Cost
10.49
Freight Value
10.61
Insurance Cost
0.12
Total Tax Paid
71000
Acceptance Date
2022-01-27
Acceptance Number
192022000007826
Annual License
2021
Bank Branch ID
805
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
102994
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
93.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
11
Document Identifier
381616088
Document Type
A
Exchange Rate
3980.8
Flag Code
434
Identification Formula
1.9202200000782E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-26
Invoice Number
WJ0039871
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
41.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-11-24
Payment Form
1
Payment Value
71000
Preprinted Number
192022000007826
Subheadings
9
Tariff Base
371249
Total Paid
71000
User Type
23
Value Added Tax Base
371249
Value Added Tax Paid
71000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
1