Bill of Lading Number
575000730622
Shipment Date
2009-10-29
Filing Date
2009-10-29
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
Boeing
Shipper (Original Format)
BOEING
19270 WEST AVE BLDG 46 967 TORRANCE
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-7020393
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
8536909000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXX X XXXX XXXXXXXX XXXXXXXXX X X XXXX XX XXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$770
Freight Cost
50.0
Freight Value
50.59
Insurance Cost
0.59
Total Tax Paid
525000
Acceptance Date
2009-10-28
Acceptance Number
32009000870396
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
892422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
820.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
148182958
Document Type
N
Economic Activity
6211
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-31
Invoice Number
OY7152
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-09-01
Payment Form
1
Payment Value
525000
Preprinted Number
32009000870396
Subheadings
1
Tariff Base
1571340
Tariff Percentage
15.0
Tariff Subtotal
236000
Tariff Total
236000
User ID
449
User Type
26
Value Added Tax Base
1807340
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
3