Bill of Lading Number
575006712031
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Aerovias Del Continente Americano
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CR 51 B 80 58 LC 104 OF 1207 1208
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Avianca Inc.
Shipper (Original Format)
AVIANCAINC
2196 NW 89TH PLACE, DORAL, FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-80695926
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3814009000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
11.23
Item Quantity Unit
KG
Gross Weight (kg)
12.47
Net Weight (kg)
11.23
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$190
Freight Cost
65.35
Freight Value
65.48
Insurance Cost
0.13
Total Tax Paid
186000
Acceptance Date
2016-02-24
Acceptance Number
32016000244139
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72260
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
255.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
261092682
Document Type
L
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-01
Invoice Number
22894
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21701638
Municipality
8001.0
Number Packages
7
Packaging Code
CT
Payment Date
2016-02-03
Payment Form
1
Payment Value
186000
Preprinted Number
32016000244139
Subheadings
5
Tariff Base
852132
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
895132
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
1
United States
中文