Bill of Lading Number
575013644380
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Compania Aerofumigaciones Calima S.A.S
Consignee (Original Format)
COMPAnIA AEROFUMIGACIONES CALIMA S.A.S
CR 43 B 16 95 OF 1013 ED CAMARA C
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Thrush Aircraft Inc.
Shipper (Original Format)
THRUSH AIRCRAFT LLC
300 OLD PRETORIA ROAD, ALBANY, GA 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
AMEH12027
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
8482100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$512
Freight Cost
1.08
Freight Value
10.69
Insurance Cost
0.36
Total Tax Paid
406000
Acceptance Date
2023-08-24
Acceptance Number
902023000136120
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24147
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
522.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
418846264
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
90202300013612.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
90022714
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
9.25
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
1
Payment Value
406000
Preprinted Number
902023000136120
Subheadings
14
Tariff Base
2137866
Total Paid
406000
User Type
23
Value Added Tax Base
2137866
Value Added Tax Paid
406000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
1
United States
中文