Bill of Lading Number
575013571663
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
AEROVIAS DEL CONTINENTE AMERICANO S.A. A
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
8
Shipper
Aviancainc1
Shipper (Original Format)
AVIANCAINC1
1950 NW 66TH AVE, BUILDING 708 DOOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
729-41979420
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
8418699100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
132.3
Value of Goods, CIF (USD)
$7,652
Value of Goods, FOB (USD)
$7,545
Freight Cost
100.0
Freight Value
106.94
Insurance Cost
6.94
Total Tax Paid
11700000
Acceptance Date
2024-03-11
Acceptance Number
32024000340401
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
186529
Customs Code
C100
Customs Declaration
3
Customs Value
7651.94
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433774907
Document Type
R
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000340401.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-15
Invoice Number
3622634
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50039848.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-15
Payment Form
1
Payment Value
11700000
Preprinted Number
32024000340401
Subheadings
1
Tariff Base
30001650
User Type
23
Value Added Tax Base
30001650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5700000
Value Added Tax Total
5700000
Verification Number
7