Bill of Lading Number
575015953701
Filing Date
2025-09-10
Shipment Date
2025-09-10
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
PEF2508369-3
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
7010901000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.94
Net Weight (kg)
10.75
Value of Goods, CIF (USD)
$827
Value of Goods, FOB (USD)
$815
Freight Cost
9.23
Freight Value
11.67
Insurance Cost
2.44
Total Tax Paid
627000
Acceptance Date
2025-09-09
Acceptance Number
482025000874904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363329
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
826.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
460470181
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
48202500087490
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
22749
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
5
Payment Value
627000
Preprinted Number
482025000874904
Subheadings
18
Tariff Base
3299155
User Type
23
Value Added Tax Base
3299155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
627000
Value Added Tax Total
627000
Verification Number
7