Bill of Lading Number
575008466565
Shipment Date
2017-12-12
Filing Date
2017-12-12
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
502549008609
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$16,657
Value of Goods, FOB (USD)
$16,480
Freight Cost
165.33
Freight Value
176.57
Insurance Cost
11.24
Total Tax Paid
15477000
Acceptance Date
2017-12-12
Acceptance Number
32017001903901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693428
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16656.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
296294790
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001903901
Import Type
99
Incomex Office
99
Invoice Date
2017-12-11
Invoice Number
0810290117
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
PC
Payment Date
2017-12-08
Payment Form
99
Payment Value
15477000
Preprinted Number
32017001903901
Subheadings
1
Tariff Base
50087472
Tariff Percentage
10.0
Tariff Subtotal
5009000
Tariff Total
5009000
User Type
23
Value Added Tax Base
55096472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10468000
Value Added Tax Total
10468000
Verification Number
2
United States
中文