Bill of Lading Number
575011271341
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Talleres Aeronauticos Aviopartes Ltda
Consignee (Original Format)
TALLERES AERONAUTICOS AVIOPARTES S.A.S
AUT NORTE KM 16 AEROPUERTO GUAYMARAL
NIT ID (Original Format)
860051597
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Professional Aviation Associates
Shipper (Original Format)
PROFESSIONAL AVIATION ASOCIATES
105 SOUTHFIELD PKWY SUITE 300
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
89889-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009420000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX
Item Quantity
0.64
Item Quantity Unit
KG
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$100
Freight Cost
5.11
Freight Value
5.61
Insurance Cost
0.5
Total Tax Paid
70000
Acceptance Date
2021-01-18
Acceptance Number
32021000057019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515922
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
105.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
359215963
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
32021000057019
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
CQ183201
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-12-28
Payment Form
8
Payment Value
70000
Preprinted Number
32021000057019
Subheadings
6
Tariff Base
366441
User Type
23
Value Added Tax Base
366441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
1