Bill of Lading Number
575003120098
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Brown Aviation Tool Supply Co.
Shipper (Original Format)
BROWN AVIATION TOOL SUPPLY CO
2536 S.E. 15 TH STREET OK 73129
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC 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
20120075
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
8207192900
Goods Shipped
XXXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
1.65
Freight Value
1.97
Insurance Cost
0.32
Total Tax Paid
19000
Acceptance Date
2012-03-29
Acceptance Number
32012000445657
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54530
Customs Agent
33
Customs Code
C136
Customs Declaration
3
Customs Value
65.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
192363219
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
142409A
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-23
Payment Form
1
Payment Value
19000
Preprinted Number
32012000445657
Subheadings
12
Tariff Base
116142
Total Paid
19000
User Type
23
Value Added Tax Base
116142
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
3