Bill of Lading Number
575007551721
Shipment Date
2017-02-03
Filing Date
2017-02-03
Consignee
Aerolinea De Antioquia SA
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A
CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dallas Airmotive
Shipper (Original Format)
DALLAS AIRMOTIVE, INC
900 NOLEN DRIVE GRAPEVINE, TEXAS 76
Shipper Global HQ
Standardaero
Shipper Domestic HQ
Standardaero
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
72978040723
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
7318220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$2,239
Value of Goods, FOB (USD)
$2,226
Freight Cost
3.7
Freight Value
12.8
Insurance Cost
3.56
Total Tax Paid
1641000
Acceptance Date
2017-02-03
Acceptance Number
902017000021614
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
84586
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2238.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
280001993
Document Type
N
Economic Activity
6211
Exchange Rate
2936.72
Flag Code
169
Identification Formula
90201700002161
Import Type
1
Incomex Office
99
Invoice Date
2017-01-06
Invoice Number
445652-1
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
5.54
Packaging Code
YY
Payment Date
2017-01-19
Payment Form
1
Payment Value
1641000
Preprinted Number
902017000021614
Subheadings
3
Tariff Base
6574729
Tariff Percentage
5.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
6903729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
5