Bill of Lading Number
575014175055
Shipment Date
2024-02-23
Filing Date
2024-02-23
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 medley, 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
906-13067600
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
98.98
Net Weight (kg)
89.09
Value of Goods, CIF (USD)
$7,392
Value of Goods, FOB (USD)
$7,282
Freight Cost
103.09
Freight Value
110.37
Insurance Cost
7.28
Total Tax Paid
5492000
Acceptance Date
2024-02-23
Acceptance Number
32024000262955
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
144247
Customs Code
C100
Customs Declaration
3
Customs Value
7392.37
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433529630
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000262955.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
06677-1
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
2024-02-20
Payment Form
1
Payment Value
5492000
Preprinted Number
32024000262955
Subheadings
16
Tariff Base
28903354
User Type
23
Value Added Tax Base
28903354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5492000
Value Added Tax Total
5492000
Verification Number
5
United States
中文