Bill of Lading Number
448475
Shipment Date
2019-02-14
Filing Date
2019-02-14
Consignee
Gran Colombia De Aviacion Sas
Consignee (Original Format)
GRAN COLOMBIA DE AVIACION SAS
CL 36 N 6 A 65 OF 1608 ED CENTRO COM
NIT ID (Original Format)
901107380
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Shell Aerospace Supplies Llc
Shipper (Original Format)
SHELL AEROSPACE SUPPLIES
7500 NW 25TH STREET UNIT # 1A MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
72969503560
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710129900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
12.0
Net Weight (kg)
9.53
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$196
Freight Cost
244.5
Freight Value
277.0
Insurance Cost
32.5
Total Tax Paid
279000
Acceptance Date
2019-02-14
Acceptance Number
882019000018565
Annual License
2019
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
82034
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
472.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
320266797
Document Type
L
Exchange Rate
3110.46
Flag Code
169
Identification Formula
88201900001856
Import Type
99
Incomex Office
3
Invoice Date
2018-11-09
Invoice Number
I6070
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40007751
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-11-14
Payment Form
99
Payment Value
279000
Preprinted Number
882019000018565
Subheadings
1
Tariff Base
1470750
User Type
23
Value Added Tax Base
1470750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
3