Bill of Lading Number
575014021801
Shipment Date
2024-01-23
Filing Date
2024-01-23
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 INC
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
AMEH12119
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$238
Value of Goods, FOB (USD)
$225
Freight Cost
7.88
Freight Value
13.15
Insurance Cost
0.23
Total Tax Paid
290000
Acceptance Date
2024-01-23
Acceptance Number
902024000011471
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
505356
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
238.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
431888839
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001147
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
90023374
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50006957.000000
Municipality
5001.0
Number Packages
3
Other Costs
5.04
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
1
Payment Value
290000
Preprinted Number
902024000011471
Subheadings
13
Tariff Base
938915
Tariff Percentage
10.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1032915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
6
United States
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