Bill of Lading Number
575006580212
Shipment Date
2015-12-15
Filing Date
2015-12-15
Consignee
Academia Antioquena De Aviacion S.A.S.
Consignee (Original Format)
ACADEMIA ANTIOQUENA DE AVIACION S.A.S.
CR 67 5 12 HG 57 AER OLAYA HERRERA
NIT ID (Original Format)
890911850
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aa Aviation Parts & Supplies Corp
Shipper (Original Format)
AA AVIATION PARTS & SUPPLIES CORP.
5908 SW 163 AVENUE FL 33193
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
United States
Transport Method
Air
Transport Document
20150190
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
0.67
Freight Value
0.89
Insurance Cost
0.22
Total Tax Paid
32000
Acceptance Date
2015-12-15
Acceptance Number
902015000253404
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
52045
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
45.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
257664142
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
4000
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-12-01
Payment Form
1
Payment Value
32000
Preprinted Number
902015000253404
Subheadings
10
Tariff Base
146941
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
153941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5
United States
中文