Bill of Lading Number
575012117364
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Fly Logistic Ltda
Consignee (Original Format)
FLY LOGISTIC S.A.S
CL 23 D 103 B 44
NIT ID (Original Format)
900034203
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eagle Aeronautical Support
Shipper (Original Format)
EAGLE AERONAUTICAL SUPPORT
8290 NW 14 TH ST DORAL,FL 33126
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FL-003062
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3814009000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
2002.98
Item Quantity Unit
KG
Gross Weight (kg)
2225.53
Net Weight (kg)
2002.98
Value of Goods, CIF (USD)
$17,566
Value of Goods, FOB (USD)
$16,834
Freight Cost
654.49
Freight Value
732.51
Insurance Cost
78.02
Total Tax Paid
13190000
Acceptance Date
2022-02-10
Acceptance Number
482022000083095
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
772038
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17566.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
382486837
Document Type
L
Exchange Rate
3951.96
Flag Code
249
Identification Formula
4.8202200008309E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-21
Invoice Number
E18110
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
License Number
40000184.000000
Municipality
11001.0
Number Packages
4
Packaging Code
DR
Payment Date
2022-01-22
Payment Form
5
Payment Value
13190000
Preprinted Number
482022000083095
Subheadings
2
Tariff Base
69421592
User Type
23
Value Added Tax Base
69421592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13190000
Value Added Tax Total
13190000
Verification Number
1