Bill of Lading Number
575012652698
Filing Date
2022-08-27
Shipment Date
2022-08-27
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CL 77 B 57 103 P 21 ED GREEN TOWERS
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Ge Celma Ltda
Shipper (Original Format)
GE CELMA LTD
RUA ALICE HERVE. 356 - BINGEN ZIP 2
Shipper Global HQ
Ge Celma Ltda
Shipper Domestic HQ
Ge Celma Ltda
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
V918397
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4962.0
Net Weight (kg)
4962.0
Value of Goods, CIF (USD)
$5,034,947
Value of Goods, FOB (USD)
$5,000,000
Freight Cost
29388.95
Freight Value
34947.31
Insurance Cost
5558.36
Acceptance Date
2022-08-27
Acceptance Number
32022001199347
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
653244
Customs Agent
20
Customs Code
S130
Customs Declaration
3
Customs Value
5034947.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
394121643
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001199347E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
0110231999
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-03
Payment Form
99
Preprinted Number
32022001199347
Subheadings
1
Tariff Base
5034947
User Type
23
Value Added Tax Base
5034947
Verification Number
4