Bill of Lading Number
575012769130
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Menzies Aviation Colombia S. A. S.
Consignee (Original Format)
MENZIES AVIATION COLOMBIA S. A. S.
AV EL DORADO 106 39 P 2 OF 310
NIT ID (Original Format)
800064763
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Clyde Machines Inc.
Shipper (Original Format)
CLYDE MACHINES INC
1150 HWY 55N P.O BOX 194 MN 56334
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
AXL215031
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
7318240000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
13.58
Item Quantity Unit
KG
Gross Weight (kg)
15.98
Net Weight (kg)
13.58
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,471
Freight Cost
70.96
Freight Value
73.17
Insurance Cost
2.21
Total Tax Paid
1782000
Acceptance Date
2022-10-10
Acceptance Number
32022001437840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219209
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1544.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
400058356
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.202200143784E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
127366
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-30
Payment Form
1
Payment Value
1782000
Preprinted Number
32022001437840
Subheadings
5
Tariff Base
7145169
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
User Type
23
Value Added Tax Base
7502169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
2
United States
中文