Bill of Lading Number
575015362321
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Icaro Diecisiete S A S
Consignee (Original Format)
ICARO DIECISIETE S A S
AV CR 9 113 52 OF 1008
NIT ID (Original Format)
800089040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aviation Fueling Consulting
Shipper (Original Format)
AVIATION FUELING CONSULTING CORP
9954 PREMIER PARKWAY, FL 33025
Shipper Global HQ
Aviation Fueling Consulting
Shipper Domestic HQ
Aviation Fueling Consulting
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA25031378-3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$204
Freight Cost
11.63
Freight Value
12.24
Insurance Cost
0.61
Total Tax Paid
178000
Acceptance Date
2025-04-21
Acceptance Number
482025000567530
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293365
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
216.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453384602
Document Type
N
Exchange Rate
4329.9
Flag Code
702
Identification Formula
48202500056753
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
22681
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-03-13
Payment Form
5
Payment Value
178000
Preprinted Number
482025000567530
Subheadings
29
Tariff Base
937034
User Type
23
Value Added Tax Base
937034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
1