Bill of Lading Number
575005767786
Filing Date
2014-12-18
Shipment Date
2014-12-18
Consignee
Aerolinea De Antioquia S.A.
Consignee (Original Format)
AEROLINEA DE ANTIOQUIA S.A
CL 6 65 E 49 HG 7
NIT ID (Original Format)
800019344
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jas Aviation Inc.
Shipper (Original Format)
JAS AVIATION
8493 BAYMEADOWS WAY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
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
72982345012
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX X XXXXXXX XXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.41
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$1,848
Value of Goods, FOB (USD)
$1,420
Freight Cost
229.33
Freight Value
427.59
Insurance Cost
2.13
Total Tax Paid
717000
Acceptance Date
2014-12-18
Acceptance Number
902014000257997
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
32869
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1847.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
238527697
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-04
Invoice Number
S114299
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
196.13
Packaging Code
YY
Payment Date
2014-12-15
Payment Form
1
Payment Value
717000
Preprinted Number
902014000257997
Subheadings
2
Tariff Base
4478157
User Type
23
Value Added Tax Base
4478157
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
1