Bill of Lading Number
575013930715
Shipment Date
2023-11-24
Filing Date
2023-11-24
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
7860 NW 71 ST UNIT 111 - MIAMI, FL.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
906-13067655
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
8483500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XX X XXXX XXXXXXXXXXX XX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.82
Net Weight (kg)
3.44
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$254
Freight Cost
4.14
Freight Value
4.39
Insurance Cost
0.25
Total Tax Paid
201000
Acceptance Date
2023-11-24
Acceptance Number
32023001750350
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
862402
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
258.82
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
428491284
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001750350
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
06363-1
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
2023-11-21
Payment Form
1
Payment Value
201000
Preprinted Number
32023001750350
Subheadings
23
Tariff Base
1055323
User Type
23
Value Added Tax Base
1055323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
4
United States
中文