Bill of Lading Number
575008566432
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Infinity Air Inc.
Shipper (Original Format)
INFINITY AIR, INC
18321 VENTURABLVD SUITE 400 TARZANA
Shipper Global HQ
Infinity Air 2011
Shipper Domestic HQ
Infinity Air 2011
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72979155053
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$59,370
Value of Goods, FOB (USD)
$59,270
Freight Cost
60.0
Freight Value
99.53
Insurance Cost
39.53
Total Tax Paid
42450000
Acceptance Date
2018-01-16
Acceptance Number
902018000008596
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7017
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
59369.95
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
297815965
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
90201800000859
Import Type
1
Incomex Office
99
Invoice Date
2017-12-28
Invoice Number
108297
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-01-16
Payment Form
3
Payment Value
42450000
Preprinted Number
902018000008596
Subheadings
1
Tariff Base
170141809
Tariff Percentage
5.0
Tariff Subtotal
8507000
Tariff Total
8507000
User Type
23
Value Added Tax Base
178648809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33943000
Value Added Tax Total
33943000
Verification Number
7
United States
中文