Bill of Lading Number
575013310576
Shipment Date
2023-05-02
Filing Date
2023-05-02
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.
Shipper (Original Format)
AVIANCA - ECUADOR S.A
1790727203001 AV LA CORUNA E11-38 Y
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
72947242591
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.76
Net Weight (kg)
3.39
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$25
Freight Cost
13.1
Freight Value
13.12
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2023-05-02
Acceptance Number
32023000588702
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322176
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
38.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410101837
Document Type
L
Economic Activity
6211
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000588702.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-13
Invoice Number
3606359
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40007879.000000
Municipality
8001.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
99
Payment Value
34000
Preprinted Number
32023000588702
Subheadings
6
Tariff Base
177416
User Type
23
Value Added Tax Base
177416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
8