Bill of Lading Number
575014189890
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Aviagen Colombia S.A
Consignee (Original Format)
AVIAGEN COLOMBIA S.A
TO DAVIVIENDA CL 26 68 C 61 BRR CIU
NIT ID (Original Format)
890900135
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Petersime Logistics Inc.
Shipper (Original Format)
PETERSIME LOGISTICS INC
838 WALKER ROAD SUITE 21-2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Belgium
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
729-42357210
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
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$256
Freight Cost
3.49
Freight Value
3.61
Insurance Cost
0.12
Total Tax Paid
303000
Acceptance Date
2024-04-12
Acceptance Number
32024000496213
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
271050
Customs Code
C100
Customs Declaration
3
Customs Value
259.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
435234665
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000496213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
00048
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
1
Payment Value
303000
Preprinted Number
32024000496213
Subheadings
17
Tariff Base
979671
Tariff Percentage
10.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
1077671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
5