Bill of Lading Number
575009101883
Shipment Date
2018-08-29
Filing Date
2018-08-29
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
Aerolineas Galapagos Aerogal Inc.
Shipper (Original Format)
AEROLINEAS GALAPAGOS AEROGAL INC...
1950 NW 66TH AVE, BULDING 708 DOORS
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-75541911
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$860
Value of Goods, FOB (USD)
$795
Freight Cost
65.0
Freight Value
65.23
Insurance Cost
0.23
Total Tax Paid
487000
Acceptance Date
2018-08-29
Acceptance Number
32018001477612
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185629
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
860.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
309921517
Document Type
L
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001477612
Import Type
99
Incomex Office
3
Invoice Date
2018-07-12
Invoice Number
128690
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22208036
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-07-14
Payment Form
99
Payment Value
487000
Preprinted Number
32018001477612
Subheadings
1
Tariff Base
2564036
User Type
23
Value Added Tax Base
2564036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
7