Bill of Lading Number
575013324265
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CL 77 B 57 103 P 21 ED GREEN TOWERS
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Avianca Costa Rica S.A
Shipper (Original Format)
AVIANCA COSTA RICA S.A
AEROPUERTO INTERNACIONAL JUAN SANTA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
133-60135703
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$1,065
Value of Goods, FOB (USD)
$994
Freight Cost
70.0
Freight Value
70.91
Insurance Cost
0.91
Total Tax Paid
895000
Acceptance Date
2023-04-21
Acceptance Number
32023000539982
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295737
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1064.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409807539
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000539982.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
3607173
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
99
Payment Value
895000
Preprinted Number
32023000539982
Subheadings
1
Tariff Base
4711183
User Type
23
Value Added Tax Base
4711183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
3