Bill of Lading Number
575005957898
Shipment Date
2015-03-11
Filing Date
2015-03-11
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO EN 1 IN 14
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Aerotechnic
Shipper (Original Format)
AEROTECHNIC
4815 NW 79TH AVE SUITE 15
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
MIA2110692
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301010
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX X X
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
11.8
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,400
Freight Cost
210.0
Freight Value
217.0
Insurance Cost
7.0
Total Tax Paid
658000
Acceptance Date
2015-03-11
Acceptance Number
32015000371107
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27272
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1617.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
242503839
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-09
Invoice Number
MIA-2015/6307
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-03-10
Payment Form
1
Payment Value
658000
Preprinted Number
32015000371107
Subheadings
1
Tariff Base
4112791
Total Paid
658000
User Type
23
Value Added Tax Base
4112791
Value Added Tax Paid
658000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
7