Bill of Lading Number
575004938952
Shipment Date
2014-01-17
Filing Date
2014-01-17
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Dixie Aerospace
Shipper (Original Format)
DIXIE AEROSPACE, LLC
473 DIVIDEND DR. GA30269
Shipper Global HQ
Wencor Ll
Shipper Domestic HQ
Wencor Ll
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
729-89849126
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
8482100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$117
Freight Cost
60.0
Freight Value
60.08
Insurance Cost
0.08
Total Tax Paid
55000
Acceptance Date
2014-01-17
Acceptance Number
902014000008090
Bank Branch ID
35
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
54168
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
177.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
221686252
Document Type
N
Exchange Rate
1934.88
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-14
Invoice Number
B2ZQTF0
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-01-15
Payment Form
3
Payment Value
55000
Preprinted Number
902014000008090
Subheadings
1
Tariff Base
342629
User Type
23
Value Added Tax Base
342629
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
7