Bill of Lading Number
575007906469
Shipment Date
2017-06-05
Filing Date
2017-06-05
Consignee
Tecni Repuestos Industriales Ltda
Consignee (Original Format)
TECNI REPUESTOS INDUSTRIALES LTDA
CR 24 4 A 82
NIT ID (Original Format)
830065552
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Central America Aviation
Shipper (Original Format)
CENTRAL AMERICA AVIATION
3050 NW 82 ND AVENUE MIAMI, FL 3312
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
40602869370
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
4010390000
Goods Shipped
XXXX XXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
7.03
Item Quantity Unit
KG
Gross Weight (kg)
7.81
Net Weight (kg)
7.03
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$76
Freight Cost
24.99
Freight Value
25.37
Insurance Cost
0.38
Total Tax Paid
56000
Acceptance Date
2017-06-05
Acceptance Number
32017000808712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593300
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
101.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
284995059
Document Type
N
Exchange Rate
2895.73
Flag Code
249
Identification Formula
32017000808712
Import Type
1
Incomex Office
99
Invoice Date
2017-05-31
Invoice Number
95833
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-01
Payment Form
1
Payment Value
56000
Preprinted Number
32017000808712
Subheadings
2
Tariff Base
293540
User Type
23
Value Added Tax Base
293540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
1