Bill of Lading Number
3685622
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Menzies Aviation Colombia S. A. S.
Consignee (Original Format)
MENZIES AVIATION COLOMBIA S. A. S.
AV EL DORADO 106 39 P 2 OF 310
NIT ID (Original Format)
800064763
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alta Industries
Shipper (Original Format)
ALTA INDUSTRIES
418 AVIATION BLVD., SUITE E SANTA R
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
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
Truck
Transport Document
AXL20012589
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117801000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$137
Freight Cost
4.82
Freight Value
24.41
Insurance Cost
0.21
Total Tax Paid
247000
Acceptance Date
2021-07-23
Acceptance Number
32021000829484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700894
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
161.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
366863022
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000829484
Import Type
1
Incomex Office
99
Invoice Date
2021-06-14
Invoice Number
0202620-IN
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
19.38
Packaging Code
BT
Payment Date
2021-07-13
Payment Form
1
Payment Value
247000
Preprinted Number
32021000829484
Subheadings
6
Tariff Base
616308
Tariff Percentage
17.69
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
725308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
6
United States
中文