Bill of Lading Number
575008381252
Shipment Date
2017-11-17
Filing Date
2017-11-17
Consignee
Intl Ejecutiva De Aviacion S.A.S.
Consignee (Original Format)
INTERNACIONAL EJECUTIVA DE AVIACION S.A.S.
CR 43 A 1 A SUR 143
NIT ID (Original Format)
800158130
Consignee Class
M
Consignee Province
5
Shipper
Learjet Inc.
Shipper (Original Format)
LEARJET INC
251-A WILLE ROAD DES PLAINES ILLINO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
502548884477
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$6,334
Freight Cost
144.54
Freight Value
148.91
Insurance Cost
4.37
Total Tax Paid
4877000
Acceptance Date
2017-11-17
Acceptance Number
32017001769519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678997
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6482.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
295053295
Document Type
N
Exchange Rate
3015.52
Flag Code
249
Identification Formula
32017001769519
Import Type
99
Incomex Office
99
Invoice Date
2017-11-11
Invoice Number
0810201647
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-11-11
Payment Form
99
Payment Value
4877000
Preprinted Number
32017001769519
Subheadings
1
Tariff Base
19549345
Tariff Percentage
5.0
Tariff Subtotal
977000
Tariff Total
977000
User Type
23
Value Added Tax Base
20526345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3900000
Value Added Tax Total
3900000
Verification Number
9
United States
中文