Bill of Lading Number
575014242121
Shipment Date
2024-03-14
Filing Date
2024-03-14
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
Bank Of Utah
Shipper (Original Format)
BANK OF UTAH
50 SOUTH 200 EAST, SUITE 110 SALT L
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Air
Transport Document
72944455316
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8802400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXX XX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40233.0
Net Weight (kg)
40233.0
Value of Goods, CIF (USD)
$56,059,389
Value of Goods, FOB (USD)
$56,000,000
Freight Cost
7900.0
Freight Value
59389.2
Insurance Cost
51489.2
Acceptance Date
2024-03-14
Acceptance Number
892024000000887
Bank Branch ID
89
Bank ID
92
Customs
89
Customs Agent Consecutive Operation
256
Customs Code
S130
Customs Declaration
89
Customs Value
56059389.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
54
Document Identifier
434094554
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
89202400000088.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
01-11847
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
7
Preprinted Number
892024000000887
Subheadings
1
Tariff Base
56059389
User Type
23
Value Added Tax Base
56059389
Verification Number
7