Bill of Lading Number
575008360176
Filing Date
2017-11-22
Shipment 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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXX XXXXXX XXX XXXX XXXXX XXXXX XXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$324
Value of Goods, FOB (USD)
$320
Freight Cost
3.28
Freight Value
4.43
Insurance Cost
0.35
Total Tax Paid
244000
Acceptance Date
2017-11-21
Acceptance Number
902017000228603
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
77949
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
324.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
295169977
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
4250
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
0.8
Packaging Code
YY
Payment Date
2017-11-01
Payment Form
1
Payment Value
244000
Preprinted Number
902017000228603
Subheadings
24
Tariff Base
977418
Tariff Paid
49000
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
244000
User Type
23
Value Added Tax Base
1026418
Value Added Tax Paid
195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
6
United States
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