Bill of Lading Number
575005924692
Shipment Date
2015-03-12
Filing Date
2015-03-12
Consignee
Aerolineas Llaneras Limitada
Consignee (Original Format)
AEROLINEAS LLANERAS LIMITADA
CL 47 A 28 10 AP 604 ED EL POLAZA BR
NIT ID (Original Format)
892001725
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
50
Shipper
Exp. All Inc.
Shipper (Original Format)
EXPO-ALL INC
9195 NW 101 ST
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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
307 87074190
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8407100000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX X XX XX XXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
788.0
Net Weight (kg)
709.2
Value of Goods, CIF (USD)
$21,062
Value of Goods, FOB (USD)
$20,100
Freight Cost
861.0
Freight Value
961.5
Insurance Cost
100.5
Total Tax Paid
8571000
Acceptance Date
2015-03-11
Acceptance Number
32015000372217
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
149068
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
21061.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
50
Document Identifier
242578815
Document Type
L
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-23
Invoice Number
P20615
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
21526513
Municipality
50001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-24
Payment Form
1
Payment Value
8571000
Preprinted Number
32015000372217
Subheadings
1
Tariff Base
53569293
Total Paid
8571000
User Type
23
Value Added Tax Base
53569293
Value Added Tax Paid
8571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8571000
Value Added Tax Total
8571000
Verification Number
1