Bill of Lading Number
575013140273
Shipment Date
2023-02-28
Filing Date
2023-02-28
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
12281 SW 121ST TER, MIAMI FL 33186
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
AMEH11902
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
8536909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$170
Freight Cost
18.0
Freight Value
31.86
Insurance Cost
0.1
Total Tax Paid
186000
Acceptance Date
2023-02-28
Acceptance Number
902023000032405
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439144
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
201.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
406861423
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
1209
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
13.76
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
186000
Preprinted Number
902023000032405
Subheadings
2
Tariff Base
979614
User Type
23
Value Added Tax Base
979614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
9
United States
中文