Bill of Lading Number
575004233802
Filing Date
2013-04-15
Shipment Date
2013-04-15
Consignee
Petroleum Aviation And Services S.A.S
Consignee (Original Format)
PETROLEUM AVIATION AND SERVICES S.A.S
(!) NUEVA ZN AVIACION GENERAL AER EL DOR
NIT ID (Original Format)
860005048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aero Mach Labs Inc.
Shipper (Original Format)
AERO-MACH LABS,INC
7707 E. FUNSTON WICHITA,KS 67207
Shipper Global HQ
Aero-Mach Laboratories Inc.
Shipper Domestic HQ
Aero-Mach Laboratories Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
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
729-8877-1491
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXX XXX XXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,730
Value of Goods, FOB (USD)
$1,210
Freight Cost
520.0
Freight Value
520.67
Insurance Cost
0.67
Acceptance Date
2013-04-15
Acceptance Number
32013000525183
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45644
Customs Agent
31
Customs Code
S130
Customs Declaration
3
Customs Value
530.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
207920683
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
173369
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-12
Payment Form
1
Preprinted Number
32013000525183
Subheadings
1
Tariff Base
530
User Type
23
Value Added Tax Base
530
Verification Number
8