Bill of Lading Number
575008360176
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Compania Aerofumigaciones Calima S.A.S
Consignee (Original Format)
COMPAnIA AEROFUMIGACIONES CALIMA S.A.S
CR 43 B 16 95 OF 1013 ED CAMARA C
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Johnston Aircraft Service Inc.
Shipper (Original Format)
JOHNSTON AIRCRAFT SERVICE, INC.
6679 DALE FRY DRIVE TULARE,CA 93274
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
AMEH 10255
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
7318159000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXX XXXXXX XXX XXXX XXXXX XXXXX XXX XXXXXX XXX
Item Quantity
4.23
Item Quantity Unit
KG
Gross Weight (kg)
4.45
Net Weight (kg)
4.23
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$720
Freight Cost
17.56
Freight Value
20.4
Insurance Cost
0.8
Total Tax Paid
690000
Acceptance Date
2017-11-21
Acceptance Number
902017000228607
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
77953
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
740.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
295169993
Document Type
N
Exchange Rate
3015.79
Flag Code
249
Identification Formula
90201700022860
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
4251
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
2.04
Packaging Code
YY
Payment Date
2017-11-01
Payment Form
1
Payment Value
690000
Preprinted Number
902017000228607
Subheadings
24
Tariff Base
2232891
Tariff Paid
223000
Tariff Percentage
10.0
Tariff Subtotal
223000
Tariff Total
223000
Total Paid
690000
User Type
23
Value Added Tax Base
2455891
Value Added Tax Paid
467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
6
United States
中文