Bill of Lading Number
575010526370
Shipment Date
2019-12-16
Filing Date
2019-12-16
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
P
Consignee Province
8
Shipper
Avianca
Shipper (Original Format)
AVIANCA S.A
AEROPUERTO C.A.M.B MANTENIMIENTO AE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
530-58011155
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$109
Freight Cost
65.0
Freight Value
66.19
Insurance Cost
1.19
Total Tax Paid
112000
Acceptance Date
2019-12-16
Acceptance Number
32019002022307
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960673
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
175.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
337646955
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002022307
Import Type
99
Incomex Office
99
Invoice Date
2019-11-29
Invoice Number
530-58011155
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-11-29
Payment Form
99
Payment Value
112000
Preprinted Number
32019002022307
Subheadings
1
Tariff Base
590208
Value Added Tax Base
590208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
2