Bill of Lading Number
575014966193
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
AEROPUERTO INTERNACIONAL BARAJAS MA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$2,838
Value of Goods, FOB (USD)
$2,057
Freight Cost
778.46
Freight Value
780.35
Insurance Cost
1.89
Total Tax Paid
2369000
Acceptance Date
2024-12-26
Acceptance Number
32024001811826
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
961725
Customs Code
C100
Customs Declaration
3
Customs Value
2837.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448778032
Document Type
L
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001811826.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
3722448
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40023801.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-04
Payment Form
99
Payment Value
2369000
Preprinted Number
32024001811826
Subheadings
1
Tariff Base
12470097
User Type
23
Value Added Tax Base
12470097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2369000
Value Added Tax Total
2369000
Verification Number
9