Bill of Lading Number
575009120189
Shipment Date
2018-07-23
Filing Date
2018-07-23
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
VIA EL PORVENIR 500 M T DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Michelin Aircraft Tire Co.
Shipper (Original Format)
MICHELIN AIRCRAFT TIRE COMPANY
6000 FELDWOOD ROAD COLLEGE PARK GA
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001580
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
4011300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1286.55
Net Weight (kg)
1157.89
Value of Goods, CIF (USD)
$19,452
Value of Goods, FOB (USD)
$16,244
Freight Cost
2922.95
Freight Value
3208.0
Insurance Cost
36.67
Acceptance Date
2018-07-23
Acceptance Number
32018001169338
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
86528
Customs Agent
81
Customs Code
S130
Customs Declaration
3
Customs Value
17827.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
307302816
Document Type
N
Exchange Rate
2876.93
Flag Code
169
Identification Formula
32018001169338
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
18000307/VB
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
7
Other Costs
248.38
Packaging Code
YY
Payment Date
2018-07-19
Payment Form
7
Preprinted Number
32018001169338
Subheadings
3
Tariff Base
17827
User Type
23
Value Added Tax Base
17827
Verification Number
7