Bill of Lading Number
575007468523
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Aerovias Del Continente Americano
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CR 51 B 80 58 LC 104 OF 1207 1208
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Aerlineas Galapagos Aerogal
Shipper (Original Format)
AEROLINEAS GALAPAGOS S.A AEROGAL
2196 NW 89 PL DORAL, FL33172
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
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
72981990974
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX X XXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,050
Value of Goods, FOB (USD)
$3,902
Freight Cost
145.0
Freight Value
147.6
Insurance Cost
2.6
Acceptance Date
2016-12-19
Acceptance Number
902016000262119
Bank Branch ID
282
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
582
Customs Agent
33
Customs Code
S130
Customs Declaration
90
Customs Value
2127.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
277413397
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
53465
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-12-14
Payment Form
99
Preprinted Number
902016000262119
Subheadings
1
Tariff Base
2128
User Type
23
Value Added Tax Base
2128
Verification Number
5