Bill of Lading Number
575015281399
Filing Date
2025-03-07
Shipment Date
2025-03-07
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
Shipper (Original Format)
AVIANCA S.A.
AEROPUERTO INTERNACIONAL DE TOCUMEN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
202-30414112
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
8536501990
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)
4.78
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$2,970
Value of Goods, FOB (USD)
$2,934
Freight Cost
33.6
Freight Value
36.3
Insurance Cost
2.7
Total Tax Paid
2325000
Acceptance Date
2025-03-07
Acceptance Number
32025000616435
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185151
Customs Code
C100
Customs Declaration
3
Customs Value
2970.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451742091
Document Type
L
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000616435
Import Type
99
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
3742883
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40005111.000000
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-19
Payment Form
99
Payment Value
2325000
Preprinted Number
32025000616435
Subheadings
2
Tariff Base
12238210
User Type
23
Value Added Tax Base
12238210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2325000
Value Added Tax Total
2325000
Verification Number
9