Bill of Lading Number
575002717650
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Proveeduria De Materiales Aeronauticos S.A.
Consignee (Original Format)
PROVEEDURIA DE MATERIALES AERONAUTICOS S.A.
CR 100 23 H 83 BL 5 OF 201
NIT ID (Original Format)
800045840
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Icaro Holding Group Inc.
Shipper (Original Format)
ICARO HOLDING GROUP INC
TORRE DE LAS AMERICAS PTA PACIFICO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Panama
Transport Method
Air
Transport Document
30735744155
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
3811290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
53.0
Item Quantity Unit
KG
Gross Weight (kg)
85.26
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$1,175
Value of Goods, FOB (USD)
$962
Freight Cost
208.07
Freight Value
212.88
Insurance Cost
4.81
Total Tax Paid
358000
Acceptance Date
2011-11-08
Acceptance Number
32011001372577
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
131121
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1174.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
186423689
Document Type
N
Economic Activity
5249
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-26
Invoice Number
0023-51082
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
BT
Payment Date
2011-10-26
Payment Form
1
Payment Value
358000
Preprinted Number
32011001372577
Subheadings
4
Tariff Base
2238212
Total Paid
358000
User Type
23
Value Added Tax Base
2238212
Value Added Tax Paid
358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
2