Bill of Lading Number
575013552282
Shipment Date
2023-07-10
Filing Date
2023-07-10
Consignee
Baird Service S.A.S.
Consignee (Original Format)
BAIRD SERVICE S.A.S.
CR 80 C 24 D 74
NIT ID (Original Format)
830024646
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
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
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,803
Freight Cost
18.33
Freight Value
27.35
Insurance Cost
9.02
Total Tax Paid
2373000
Acceptance Date
2023-07-10
Acceptance Number
32023000924470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554803
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1830.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
414072715
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000924470.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
PFIAS34747
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-07
Payment Form
1
Payment Value
2373000
Preprinted Number
32023000924470
Subheadings
3
Tariff Base
7680440
Tariff Percentage
10.0
Tariff Subtotal
768000
Tariff Total
768000
User Type
23
Value Added Tax Base
8448440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
3
United States
中文