Bill of Lading Number
575007529350
Shipment Date
2017-01-25
Filing Date
2017-01-25
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
Aerovias Del Continente Americano SA Avianca
Shipper (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO SA
AV PASEO DE LA REFORMA NO. 195 COL.
Shipper Domestic HQ
Aerovias Del Continente Americano SA Avianca
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
202-50155173
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
9030390000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$515
Value of Goods, FOB (USD)
$450
Freight Cost
65.0
Freight Value
65.3
Insurance Cost
0.3
Total Tax Paid
378000
Acceptance Date
2017-01-24
Acceptance Number
32017000112876
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582021
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
515.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
279718795
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
99
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
59MEX5173-01-1
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-01-11
Payment Form
99
Payment Value
378000
Preprinted Number
32017000112876
Subheadings
1
Tariff Base
1514075
Tariff Percentage
5.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
1590075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
8
中文
Mexico
