Bill of Lading Number
575005931741
Shipment Date
2015-03-06
Filing Date
2015-03-06
Consignee
Vertical De Aviacion Limitada
Consignee (Original Format)
VERTICAL DE AVIACION S A S
N V ZN DE AVIACION GENERAL HG 19 AER ELD
NIT ID (Original Format)
860510672
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Aal Group Ltd.
Shipper (Original Format)
AAL GROUP LTD
PO BOX 8231 SAIF ZONE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
020-77134002
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
0.05
Item Quantity Unit
M3
Gross Weight (kg)
59.4
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$200
Freight Cost
12.33
Freight Value
13.33
Insurance Cost
1.0
Total Tax Paid
116000
Acceptance Date
2015-03-06
Acceptance Number
32015000343638
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
118191
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
213.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
242103668
Document Type
N
Exchange Rate
2484.58
Flag Code
23
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-22
Invoice Number
018/AAL220215
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-02-25
Payment Form
1
Payment Value
116000
Preprinted Number
32015000343638
Subheadings
3
Tariff Base
530035
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
116000
User Type
23
Value Added Tax Base
557035
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
2