Bill of Lading Number
575012239165
Shipment Date
2022-03-19
Filing Date
2022-03-19
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
Islena De Inversiones S.A De C.V
Shipper (Original Format)
ISLENA DE INVERSIONES S.A. DE C.V.
AEROPUERTO INTERNACIONAL RAMON VILL
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Honduras
Transport Method
Air
Transport Document
202-30254921
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.73
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$75
Freight Cost
29.01
Freight Value
29.08
Insurance Cost
0.07
Acceptance Date
2022-03-19
Acceptance Number
32022000375401
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
210528
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
104.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
384201009
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000375401E13
Import Type
3
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
3549550
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
2022-03-15
Payment Form
99
Preprinted Number
32022000375401
Subheadings
3
Tariff Base
394047
Tariff Exemption
MP3355
User Type
23
Value Added Tax Base
394047
Verification Number
1