Bill of Lading Number
575015687819
Shipment Date
2025-06-14
Filing Date
2025-06-14
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Guatemala
Transport Method
Air
Transport Document
20231126561
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405199000
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)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$285
Freight Cost
112.0
Freight Value
112.26
Insurance Cost
0.26
Total Tax Paid
600000
Acceptance Date
2025-06-14
Acceptance Number
902025000101405
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
56543
Customs Code
C100
Customs Declaration
90
Customs Value
397.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456615809
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
90202500010140
Import Type
99
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
3764275
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-09
Payment Form
99
Payment Value
600000
Preprinted Number
902025000101405
Subheadings
1
Tariff Base
1627713
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1871713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
2