Bill of Lading Number
575013052350
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Intl Ejecutiva De Aviacion S.A.S.
Consignee (Original Format)
INTERNACIONAL EJECUTIVA DE AVIACION S.A.S.
CR 43 B 1 A SUR 128
NIT ID (Original Format)
800158130
Consignee Class
02
Consignee Province
5
Shipper
Bombardier Learjet Inc.
Shipper (Original Format)
(BOMBARDIER) LEARJET INC
251-A WILLE ROAD DES PLAINES LLLINO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
617855699859
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$7,539
Value of Goods, FOB (USD)
$7,407
Freight Cost
102.97
Freight Value
132.16
Insurance Cost
5.0
Total Tax Paid
6721000
Acceptance Date
2023-01-18
Acceptance Number
902023000008756
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
4278
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
7539.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
405076706
Document Type
L
Exchange Rate
4692.04
Flag Code
249
Identification Formula
90202300000875
Import Type
99
Incomex Office
3
Invoice Date
2023-01-06
Invoice Number
0817981296
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
40000754.000000
Municipality
5001.0
Number Packages
1
Other Costs
24.19
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
99
Payment Value
6721000
Preprinted Number
902023000008756
Subheadings
1
Tariff Base
35374040
User Type
23
Value Added Tax Base
35374040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6721000
Value Added Tax Total
6721000
Verification Number
1
United States
中文