Bill of Lading Number
575014152614
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
2 Wings Aircraft Parts Llc
Shipper (Original Format)
2Wings Aircraft Parts
8340 N.W. 74 AVE. MEDLEY FL 33166 U
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
40600960875
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.25
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$7,075
Value of Goods, FOB (USD)
$7,042
Freight Cost
29.45
Freight Value
33.32
Insurance Cost
3.87
Total Tax Paid
5316000
Acceptance Date
2024-02-15
Acceptance Number
32024000221263
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
121149
Customs Code
C100
Customs Declaration
3
Customs Value
7074.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432818574
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000221263.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
06656-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-02-13
Payment Form
1
Payment Value
5316000
Preprinted Number
32024000221263
Subheadings
31
Tariff Base
27978768
User Type
23
Value Added Tax Base
27978768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5316000
Value Added Tax Total
5316000
Verification Number
2
United States
中文