Bill of Lading Number
575014657332
Shipment Date
2024-10-01
Filing Date
2024-10-01
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
FLIGHT LINE MANTENANCE C/O DHL TERM
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
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)
44.73
Net Weight (kg)
40.26
Value of Goods, CIF (USD)
$6,059
Value of Goods, FOB (USD)
$5,999
Freight Cost
54.76
Freight Value
60.28
Insurance Cost
5.52
Total Tax Paid
4821000
Acceptance Date
2024-10-01
Acceptance Number
32024001362786
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
730053
Customs Code
C100
Customs Declaration
3
Customs Value
6058.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445244773
Document Type
L
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001362786.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-05
Invoice Number
3707201
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40017557.000000
Municipality
8001.0
Number Packages
7
Packaging Code
CT
Payment Date
2024-08-09
Payment Form
99
Payment Value
4821000
Preprinted Number
32024001362786
Subheadings
3
Tariff Base
25375382
User Type
23
Value Added Tax Base
25375382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4821000
Value Added Tax Total
4821000
Verification Number
7