Bill of Lading Number
575009372871
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Aerolinea De Antioquia SA
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A.S.
CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
328 Support Services GmbH
Shipper (Original Format)
328 SUPPORT SERVICES GMBH
POSTFACH 1252 82231 WESSLING
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
72969499032
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
8483309000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.91
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$4,446
Value of Goods, FOB (USD)
$4,288
Freight Cost
65.43
Freight Value
157.87
Insurance Cost
6.86
Total Tax Paid
2558000
Acceptance Date
2018-10-08
Acceptance Number
902018000204097
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
151787
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4445.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
313544068
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
90201800020409
Import Type
1
Incomex Office
99
Invoice Date
2018-08-10
Invoice Number
501045703
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
85.58
Packaging Code
YY
Payment Date
2018-10-04
Payment Form
1
Payment Value
2558000
Preprinted Number
902018000204097
Subheadings
7
Tariff Base
13462806
User Type
23
Value Added Tax Base
13462806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2558000
Value Added Tax Total
2558000
Verification Number
6