Bill of Lading Number
575014020731
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A.
CR 67 4 21 H 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Servicio Aereo De Capurgana S.A.
Consignee Domestic HQ
Servicio Aereo De Capurgana S.A.
Shipper
2 Wings Aircraft Parts Llc
Shipper (Original Format)
2WINGS AIRCRAFT PARTS LLC
8340 NW 74 AVENUE MIAMI, FL. 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
906-13067574
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
7616100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
2.53
Item Quantity Unit
KG
Gross Weight (kg)
2.81
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$94
Freight Cost
2.9
Freight Value
2.99
Insurance Cost
0.09
Total Tax Paid
95000
Acceptance Date
2023-12-26
Acceptance Number
32023001914549
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
961514
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
96.59
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
114081269
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001914549
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
06510-1
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
95000
Preprinted Number
32023001914549
Subheadings
15
Tariff Base
380857
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
399857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
5
United States
中文