Bill of Lading Number
575012414920
Shipment Date
2022-06-02
Filing Date
2022-06-02
Consignee
Moon Flight Services S.A.S
Consignee (Original Format)
MOON FLIGHT SERVICES S.A.S
CL 3 66 101 H 76 77
NIT ID (Original Format)
901399495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Aerokarpa
Shipper (Original Format)
AEROKARPA
11435 MILLPOND GREENS DR.BOYNTON,33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
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
72940825890
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$9,954
Value of Goods, FOB (USD)
$9,570
Freight Cost
221.6
Freight Value
384.45
Insurance Cost
47.85
Total Tax Paid
7435000
Acceptance Date
2022-06-02
Acceptance Number
902022000090693
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
381028
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9954.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
388315858
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
9.0202200009069E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
33-2422
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2022-05-27
Payment Form
8
Payment Value
7435000
Preprinted Number
902022000090693
Subheadings
1
Tariff Base
39129848
User Type
23
Value Added Tax Base
39129848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7435000
Value Added Tax Total
7435000