Bill of Lading Number
575013263501
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
AMEH11933
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
7318159000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX X XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
0.72
Item Quantity Unit
KG
Gross Weight (kg)
0.75
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$305
Freight Cost
3.12
Freight Value
11.55
Insurance Cost
0.21
Total Tax Paid
454000
Acceptance Date
2023-04-04
Acceptance Number
902023000052614
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
445806
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
316.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
408856193
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
90202300005261.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
90022057
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
8.22
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
454000
Preprinted Number
902023000052614
Subheadings
13
Tariff Base
1466336
Tariff Percentage
10.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
1613336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
United States
中文