Bill of Lading Number
575006864325
Shipment Date
2016-04-26
Filing Date
2016-04-26
Consignee
La S.A. Sociedad De Apoyo Aeronautico S.A.
Consignee (Original Format)
LA S.A. SOCIEDAD DE APOYO AERONAUTICO S.A.
CR 25 1 A SUR 155 P 3 OF 302
NIT ID (Original Format)
800139545
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Servicore Ground Support
Shipper (Original Format)
SGS SERVICORE GROUND SUPPORT
2748 W 79TH STREET, HIALEAH, FL 33
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
752-00311640
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
8532220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX X XXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$105
Freight Cost
2.31
Freight Value
2.84
Insurance Cost
0.53
Total Tax Paid
51000
Acceptance Date
2016-04-26
Acceptance Number
902016000085503
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
60372
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
107.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
264166981
Document Type
N
Exchange Rate
2928.7
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
13959
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-04-12
Payment Form
1
Payment Value
51000
Preprinted Number
902016000085503
Subheadings
15
Tariff Base
315831
User Type
23
Value Added Tax Base
315831
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
2