Bill of Lading Number
575005445893
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Sociedad Aeronautica De Santander S.A
Consignee (Original Format)
SOCIEDAD AERONAUTICA DE SANTANDER S.A
CR 67 4 47 HG 38 39
NIT ID (Original Format)
800043763
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Air & Marine Craft Parts
Shipper (Original Format)
AIR & MARINE CRAFT PARTS
11251 NW 20TH STREET UNI 116 MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
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
729-85372125
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$316
Freight Cost
7.19
Freight Value
10.8
Insurance Cost
3.61
Total Tax Paid
173000
Acceptance Date
2014-08-26
Acceptance Number
902014000161528
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
26836
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
326.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
232003039
Document Type
N
Economic Activity
6220
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
5796A
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-08-11
Payment Form
1
Payment Value
173000
Preprinted Number
902014000161528
Subheadings
8
Tariff Base
627212
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
690212
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
4
United States
中文