Bill of Lading Number
575014070280
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Compania Aero Agricola Integral S.A.S
Consignee (Original Format)
COMPAnIA AERO AGRICOLA INTEGRAL S.A.S
KM 7 VIA ZUNGO EMBARCADERO PREDIO SAN SE
NIT ID (Original Format)
860011246
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Altezza Aeroparts Llc
Shipper (Original Format)
ALTEZZA AEROPARTS, LLC
16330 TEMPLE BLVD LOXAHATCHEE, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
AMEH12128
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXX XXXXXX X X XXX XX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
1.85
Item Quantity Unit
KG
Gross Weight (kg)
1.95
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$182
Freight Cost
97.5
Freight Value
106.85
Insurance Cost
0.11
Total Tax Paid
352000
Acceptance Date
2024-01-25
Acceptance Number
902024000013875
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25322
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
288.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
431961605
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001387
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
1245
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5147.0
Number Packages
1
Other Costs
9.24
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
352000
Preprinted Number
902024000013875
Subheadings
8
Tariff Base
1136185
Tariff Paid
114000
Tariff Percentage
10.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
352000
User Type
23
Value Added Tax Base
1250185
Value Added Tax Paid
238000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
9
United States
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