Bill of Lading Number
014000026708
Shipment Date
2014-10-30
Filing Date
2014-10-30
Consignee
Precision Aereo Ltda
Consignee (Original Format)
PRECISION AEREO S A S
CL 25 D 85 C 75
NIT ID (Original Format)
800166821
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Vamany Air Support
Shipper (Original Format)
VAMANY AIR SUPPORT CORP.
2550 NW 72 AV SUITE 115 MIAMI 33122
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX/BUE/B02929
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1670.0
Net Weight (kg)
1503.0
Value of Goods, CIF (USD)
$4,365
Value of Goods, FOB (USD)
$2,900
Freight Cost
1393.88
Freight Value
1464.74
Insurance Cost
70.86
Total Tax Paid
1434000
Acceptance Date
2014-10-30
Acceptance Number
32014001710543
Annual License
2014
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12222
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4364.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
236517943
Document Type
L
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-16
Invoice Number
00591
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21427494
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-08-09
Payment Form
1
Payment Value
1434000
Preprinted Number
32014001710543
Subheadings
1
Tariff Base
8962513
Total Paid
1434000
User Type
23
Value Added Tax Base
8962513
Value Added Tax Paid
1434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
1
Colombia
中文