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Supply Chain Intelligence about:

Solar Turbines Inc.

Company profile   United States

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1 US export shipment
US
123 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Solar Turbines Inc.
Date Shipper Weight Containers
2016-09-29 Solar Turbines Inc. 14003 KG 3
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Contact information for Solar Turbines Inc.

 
Address
10203 SAM HOUSTON PARK DRIVE SUITE 300 HOUSTON TX 77064
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575014433263
Shipment Date
2024-05-27
Filing Date
2024-05-27
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 10203 SAM HOUSTON PARK DRIVE SUITE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. 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
HO2A24031036
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
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX X XXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$9,652
Value of Goods, FOB (USD)
$8,862
Freight Cost
783.98
Freight Value
789.84
Insurance Cost
5.86
Total Tax Paid
7038000
Acceptance Date
2024-05-27
Acceptance Number
32024000714433
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
391340
Customs Code
C100
Customs Declaration
3
Customs Value
9651.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
438551020
Document Type
A
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000714433.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-05-02
Invoice Number
4F051E INV-10
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
34.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-21
Payment Form
99
Payment Value
7038000
Preprinted Number
32024000714433
Subheadings
1
Tariff Base
37039708
User Type
23
Value Added Tax Base
37039708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7038000
Value Added Tax Total
7038000

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