Bill of Lading Number
575014048379
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CL 77 B 57 103 P 21 ED GREEN TOWERS
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Taca International Airlines S.A.
Shipper (Original Format)
TACA INTERNATIONAL AIRLINES S.A.
1950 NW 66TH AVE, BUILDING 708 DOOR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942517801
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX XX XXXXXXXX
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$1,341
Value of Goods, FOB (USD)
$1,320
Freight Cost
19.89
Freight Value
21.1
Insurance Cost
1.21
Acceptance Date
2024-01-05
Acceptance Number
902024000002262
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
1391
Customs Agent
40
Customs Code
C190
Customs Declaration
90
Customs Value
1341.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430123456
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000226
Import Type
99
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
3662903
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-01-03
Payment Form
99
Preprinted Number
902024000002262
Subheadings
3
Tariff Base
5125751
Tariff Exemption
MP3355
User Type
23
Value Added Tax Base
5125751
Verification Number
7