Bill of Lading Number
575008252143
Shipment Date
2017-09-30
Filing Date
2017-09-30
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Airbus Helicopters
Shipper (Original Format)
AIRBUS HELICOPTERS INC
2701 FORUM DRIVE, GRAND PRAIRIE, TE
Shipper Domestic HQ
Airbus Helicopters
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Germany
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
72979151870
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXX X
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,675
Value of Goods, FOB (USD)
$1,614
Freight Cost
60.0
Freight Value
61.08
Insurance Cost
1.08
Total Tax Paid
1218000
Acceptance Date
2017-09-30
Acceptance Number
902017000195187
Bank Branch ID
328
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
126136
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1675.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
293226299
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
90201700019518
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
260732142
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-09-28
Payment Form
3
Payment Value
1218000
Preprinted Number
902017000195187
Subheadings
1
Tariff Base
4882194
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
5126194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
1
United States
中文