Bill of Lading Number
575015097745
Shipment Date
2024-12-20
Filing Date
2024-12-20
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$1,000
Freight Cost
112.0
Freight Value
112.92
Insurance Cost
0.92
Total Tax Paid
917000
Acceptance Date
2024-12-20
Acceptance Number
32024001796781
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954285
Customs Code
C100
Customs Declaration
3
Customs Value
1112.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448628563
Document Type
L
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001796781.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
3733319
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40027502.000000
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
99
Payment Value
917000
Preprinted Number
32024001796781
Subheadings
1
Tariff Base
4824731
User Type
23
Value Added Tax Base
4824731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000