Bill of Lading Number
575011636005
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Gran Colombia De Aviacion Sas
Consignee (Original Format)
GRAN COLOMBIA DE AVIACION SAS
CL 36 N 6 A 65 OF 2011 ED CENTRO COMERCI
NIT ID (Original Format)
901107380
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Avior Airlines Ca Llc
Shipper (Original Format)
Avior Airlines CA LLC
5930 NW 99th Ave Unit 2 Doral, FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
40603405172
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
0.11
Item Quantity Unit
M3
Gross Weight (kg)
126.13
Net Weight (kg)
113.52
Value of Goods, CIF (USD)
$1,730
Value of Goods, FOB (USD)
$1,440
Freight Cost
208.61
Freight Value
290.49
Insurance Cost
81.88
Total Tax Paid
1266000
Acceptance Date
2021-07-12
Acceptance Number
32021000775248
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688172
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1730.49
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
366240606
Document Type
N
Exchange Rate
3850.46
Flag Code
249
Identification Formula
32021000775248
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
1600
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-07-08
Payment Form
1
Payment Value
1266000
Preprinted Number
32021000775248
Subheadings
3
Tariff Base
6663183
User Type
23
Value Added Tax Base
6663183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000
Verification Number
6