Bill of Lading Number
575001822429
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CR 51 B 76 136 P 1
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Avianca Inc.
Shipper (Original Format)
AVIANCA INC
1750NW 66AVE BLG708 SUITE101 GA34Y3
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
72967959603
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
9401100000
Goods Shipped
XX XXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.7
Net Weight (kg)
86.13
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$500
Freight Cost
105.27
Freight Value
105.54
Insurance Cost
0.27
Total Tax Paid
232000
Acceptance Date
2011-07-28
Acceptance Number
32011000882185
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
128825
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
605.54
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
181988661
Document Type
L
Economic Activity
6211
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
99
Incomex Office
3
Invoice Date
2010-12-01
Invoice Number
59MIA-801
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20822034
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-01
Payment Form
99
Payment Value
232000
Preprinted Number
32011000882185
Subheadings
1
Tariff Base
1063558
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1116558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1
中文
Colombia
