Bill of Lading Number
575000672093
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Aerorepublica
Consignee (Original Format)
AEROREPUBLICA S.A.
AV EL DORADO EN 1 TER AEREO SIMON BOLIVA
NIT ID (Original Format)
800185781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aviation Chemical Solutions Inc.
Shipper (Original Format)
AVIATION CHEMICAL SOLUTIONS, INC.
14462 NW 88TH PLACE MIAMI LAKES FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-7020223
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
522.9
Item Quantity Unit
KG
Gross Weight (kg)
581.0
Net Weight (kg)
522.9
Value of Goods, CIF (USD)
$3,842
Value of Goods, FOB (USD)
$3,259
Freight Cost
581.0
Freight Value
583.5
Insurance Cost
2.5
Total Tax Paid
2463000
Acceptance Date
2009-10-07
Acceptance Number
32009000799680
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
883297
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3842.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
147395261
Document Type
N
Economic Activity
6211
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-10
Invoice Number
A7081
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-08-11
Payment Form
1
Payment Value
2463000
Preprinted Number
32009000799680
Subheadings
1
Tariff Base
7372625
Tariff Percentage
15.0
Tariff Subtotal
1106000
Tariff Total
1106000
User ID
449
User Type
26
Value Added Tax Base
8478625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
United States
中文