Bill of Lading Number
575013855619
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Moon Flight Services S.A.S
Consignee (Original Format)
MOON FLIGHT SERVICES S.A.S
CL 3 66 101 H 76 77
NIT ID (Original Format)
901399495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Meridian Aero Services
Shipper (Original Format)
Meridian Aero Services
8007 NW 64th ST Miami, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
72942293274
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
8807200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.52
Net Weight (kg)
29.27
Value of Goods, CIF (USD)
$1,682
Value of Goods, FOB (USD)
$1,500
Freight Cost
148.92
Freight Value
182.16
Insurance Cost
7.5
Total Tax Paid
1358000
Acceptance Date
2023-10-27
Acceptance Number
902023000189548
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
489558
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1682.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
426985119
Document Type
L
Exchange Rate
4249.71
Flag Code
169
Identification Formula
90202300018954.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
I427355
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
40020842.000000
Municipality
5001.0
Number Packages
2
Other Costs
25.74
Packaging Code
YY
Payment Date
2023-10-24
Payment Form
1
Payment Value
1358000
Preprinted Number
902023000189548
Subheadings
7
Tariff Base
7148692
User Type
23
Value Added Tax Base
7148692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1358000
Value Added Tax Total
1358000
Verification Number
8