Bill of Lading Number
575013016601
Shipment Date
2023-02-03
Filing Date
2023-02-03
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
AMEH11877
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXX XXXXXX XX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
0.74
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$931
Value of Goods, FOB (USD)
$755
Freight Cost
58.5
Freight Value
176.12
Insurance Cost
0.45
Total Tax Paid
1304000
Acceptance Date
2023-02-03
Acceptance Number
902023000017655
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22721
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
931.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
405760861
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001765.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
1205
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
117.17
Packaging Code
YY
Payment Date
2022-12-21
Payment Form
1
Payment Value
1304000
Preprinted Number
902023000017655
Subheadings
3
Tariff Base
4220917
Tariff Paid
422000
Tariff Percentage
10.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
1304000
User Type
23
Value Added Tax Base
4642917
Value Added Tax Paid
882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
United States
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