Bill of Lading Number
575013445874
Shipment Date
2023-05-27
Filing Date
2023-05-27
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 Ecuador S.A Inc.
Shipper (Original Format)
AVIANCA ECUADOR S.A. INC.
1950 NW 66TH AVE, BUILDING 708 DOOR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
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
72941814076
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7616100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX XX XXXXXXXX
Item Quantity
4.02
Item Quantity Unit
KG
Gross Weight (kg)
4.47
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$886
Value of Goods, FOB (USD)
$796
Freight Cost
89.44
Freight Value
90.17
Insurance Cost
0.73
Acceptance Date
2023-05-27
Acceptance Number
902023000082870
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43463
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
885.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
412004107
Document Type
N
Economic Activity
6211
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008287.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
3612350
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-05-26
Payment Form
99
Preprinted Number
902023000082870
Subheadings
1
Tariff Base
4005133
Tariff Exemption
MP3355
User Type
23
Value Added Tax Base
4005133
Verification Number
2