Bill of Lading Number
575005527159
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
La S.A. Sociedad De Apoyo Aeronautico S.A.
Consignee (Original Format)
LA S.A. SOCIEDAD DE APOYO AERONAUTICO S.A.
CL 7 39 215 OF 506
NIT ID (Original Format)
800139545
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Servicore Ground Support
Shipper (Original Format)
SGS SERVICORE GROUND SUPPORT
2748 W 79 STREET, HIALEAH, FL 33016
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
049SBPECT005
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
8428330000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3592.26
Net Weight (kg)
3592.26
Value of Goods, CIF (USD)
$16,133
Value of Goods, FOB (USD)
$15,091
Freight Cost
945.63
Freight Value
1041.58
Insurance Cost
75.45
Total Tax Paid
7317000
Acceptance Date
2014-09-26
Acceptance Number
482014000396083
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88319
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16132.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
234686866
Document Type
L
Exchange Rate
1975.42
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-05
Invoice Number
11669
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
21422665
Municipality
5001.0
Number Packages
4
Other Costs
20.5
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
10
Payment Value
7317000
Preprinted Number
482014000396083
Subheadings
3
Tariff Base
31869115
Tariff Percentage
6.0
Tariff Subtotal
1912000
Tariff Total
1912000
User Type
23
Value Added Tax Base
33781115
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5405000
Value Added Tax Total
5405000
中文
Colombia
