Bill of Lading Number
575015807380
Filing Date
2025-07-16
Shipment Date
2025-07-16
Consignee
Custom Aviation S.A.S
Consignee (Original Format)
CUSTOM AVIATION S.A.S
CL 3 66 22 HG 67 D ZN HANGARES AEROP
NIT ID (Original Format)
800121208
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Able Aerospace Services
Shipper (Original Format)
ABLE AEROSPACE SERVICES, INC.
7706 E VELOCITY WAY MESA, ARIZONA 8
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
906-13285834
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,970
Value of Goods, FOB (USD)
$1,761
Freight Cost
200.0
Freight Value
208.76
Insurance Cost
8.76
Total Tax Paid
1502000
Acceptance Date
2025-07-16
Acceptance Number
32025001305546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575615
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1969.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458102689
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001305546
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
PFIAS39470
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
1
Payment Value
1502000
Preprinted Number
32025001305546
Subheadings
1
Tariff Base
7905632
User Type
23
Value Added Tax Base
7905632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1502000
Value Added Tax Total
1502000
Verification Number
9