Bill of Lading Number
575013329915
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
Shipper (Original Format)
TACA INTERNATIONAL AIRLINES
EL SALVADOR INTER AIRPORT ACCESO 6.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
El Salvador
Transport Method
Air
Transport Document
202-30586010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXXX
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$212
Freight Cost
70.0
Freight Value
70.19
Insurance Cost
0.19
Total Tax Paid
319000
Acceptance Date
2023-04-24
Acceptance Number
32023000547609
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300001
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
281.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409880121
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000547609.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
3605004
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
99
Payment Value
319000
Preprinted Number
32023000547609
Subheadings
1
Tariff Base
1278137
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1342137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
3
El Salvador
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