Bill of Lading Number
575001453831
Shipment Date
2010-08-03
Filing Date
2010-08-03
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A.
CR 67 4 21 HANGAR 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Servicio Aereo De Capurgana S.A.
Consignee Domestic HQ
Servicio Aereo De Capurgana S.A.
Shipper
Acs As
Shipper (Original Format)
ACS,AS
67 SLEZSKA STREET PRAHUE 130 00.
Carrier (Original Format)
AIR FRANCE
Declarer
SIA ACOEXAL LTDA
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
00053626112
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
9014200000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXX XXXX XXXXX XXXX XXXX XXX X XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
26.92
Net Weight (kg)
24.2
Value of Goods, CIF (USD)
$31,710
Value of Goods, FOB (USD)
$31,315
Freight Cost
336.91
Freight Value
394.85
Insurance Cost
32.36
Acceptance Date
2010-08-03
Acceptance Number
32010000719369
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
148983
Customs Agent
9
Customs Code
S130
Customs Declaration
3
Customs Value
20459.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
33382525
Document Type
N
Exchange Rate
1841.35
Flag Code
275
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-12
Invoice Number
120710-26
Legal Representative Document
890406415
Legal Representative Name
SIA ACOEXAL LTDA
Municipality
11001.0
Number Packages
2
Other Costs
25.58
Packaging Code
BT
Payment Date
2010-07-16
Payment Form
7
Preprinted Number
32010000719369
Subheadings
13
Tariff Base
20460
Tariff Percentage
5.0
Value Added Tax Base
21483
Value Added Tax Percentage
16.0
Verification Number
1