Bill of Lading Number
575009595720
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Aerolinea De Antioquia SA
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A.S.
CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Alpha & Omega
Shipper (Original Format)
ALPHA & OMEGA
2665,SW ACCO ROAD.PORT ST LUCIE, 34
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
72969940426
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501322100
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.68
Net Weight (kg)
27.62
Value of Goods, CIF (USD)
$6,865
Value of Goods, FOB (USD)
$6,500
Freight Cost
188.43
Freight Value
364.76
Insurance Cost
10.39
Total Tax Paid
4146000
Acceptance Date
2018-12-20
Acceptance Number
902018000266553
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
163340
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6864.76
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
317579587
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026655
Import Type
1
Incomex Office
99
Invoice Date
2018-12-17
Invoice Number
004103
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
165.94
Packaging Code
YY
Payment Date
2018-12-18
Payment Form
1
Payment Value
4146000
Preprinted Number
902018000266553
Subheadings
4
Tariff Base
21818953
User Type
23
Value Added Tax Base
21818953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4146000
Value Added Tax Total
4146000
Verification Number
1