Bill of Lading Number
575016232229
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
Aviateca S.A.
Shipper (Original Format)
AVIATECA S.A.
AVENIDA HINCAPIE 12-22 ZONA 13 GUAT
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)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
202-31143685
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$95
Freight Cost
112.0
Freight Value
112.09
Insurance Cost
0.09
Total Tax Paid
297000
Acceptance Date
2025-10-31
Acceptance Number
32025001920271
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
857671
Customs Code
C100
Customs Declaration
3
Customs Value
207.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
463819195
Document Type
L
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001920271
Import Type
99
Incomex Office
3
Invoice Date
2025-10-17
Invoice Number
3789524
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40025788.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-28
Payment Form
99
Payment Value
297000
Preprinted Number
32025001920271
Subheadings
1
Tariff Base
805323
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
926323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1