Bill of Lading Number
575005857824
Shipment Date
2015-01-30
Filing Date
2015-01-30
Consignee
Aerolinea De Antioquia SA
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A
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
Aero Macro
Shipper (Original Format)
AERO MACRO
11435 MILLPOND GREENS DR.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72982345104
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
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX X XXXXXXX XXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$2,378
Value of Goods, FOB (USD)
$2,010
Freight Cost
210.0
Freight Value
368.02
Insurance Cost
3.02
Total Tax Paid
902000
Acceptance Date
2015-01-30
Acceptance Number
902015000018411
Bank Branch ID
377
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
30035
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2378.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
240652479
Document Type
N
Exchange Rate
2370.75
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
26-1951
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
155.0
Packaging Code
YY
Payment Date
2015-01-27
Payment Form
1
Payment Value
902000
Preprinted Number
902015000018411
Subheadings
1
Tariff Base
5637691
Total Paid
902000
User Type
23
Value Added Tax Base
5637691
Value Added Tax Paid
902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
5