Bill of Lading Number
575009630510
Shipment Date
2019-01-29
Filing Date
2019-01-29
Consignee
Sociedad Operadora De Aeropuertos Centro Norte S.A.
Consignee (Original Format)
SOCIEDAD OPERADORA DE AEROPUERTOS CENTRO NORTE S.A.S
CR 65 A CL 13 157
NIT ID (Original Format)
900205407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jbt Aerotech Jetway Systems
Shipper (Original Format)
JBT AEROTECH-JETWAY SYSTEMS
1805 W 2550 S. UT 84401-3249
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3904927
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
22.27
Item Quantity Unit
KG
Gross Weight (kg)
24.74
Net Weight (kg)
22.27
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$587
Freight Cost
4.36
Freight Value
7.28
Insurance Cost
2.92
Total Tax Paid
357000
Acceptance Date
2019-01-28
Acceptance Number
482019000071828
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
594.73
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
319598557
Document Type
N
Exchange Rate
3160.52
Flag Code
434
Identification Formula
48201900007182
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
CO-36273
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-04
Payment Form
1
Payment Value
357000
Preprinted Number
482019000071828
Subheadings
13
Tariff Base
1879656
User Type
23
Value Added Tax Base
1879656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000