Bill of Lading Number
575012265893
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Llanera De Aviacion S A S
Consignee (Original Format)
LLANERA DE AVIACION S A S
AUT NORTE KM 16 VIA GUAYMARAL CONTIGUO
NIT ID (Original Format)
860080126
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aero Aviation Co. Hose Shop
Shipper (Original Format)
AERO AVIATION CO. HOSE SHOP
3701 HIGHWAY 162 - GRANITE CITY, IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB-0018336
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,080
Freight Cost
111.1
Freight Value
133.67
Insurance Cost
22.57
Total Tax Paid
866000
Acceptance Date
2022-04-07
Acceptance Number
32022000472863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992574
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1213.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
384975958
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000472863E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
H44481-1
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-29
Payment Form
8
Payment Value
866000
Preprinted Number
32022000472863
Subheadings
4
Tariff Base
4558806
User Type
23
Value Added Tax Base
4558806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
6
Colombia
中文