Bill of Lading Number
575015659718
Shipment Date
2025-06-18
Filing Date
2025-06-18
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
906-13266713
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
8484200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
0.49
Freight Value
0.64
Insurance Cost
0.15
Total Tax Paid
24000
Acceptance Date
2025-06-16
Acceptance Number
32025001154751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534896
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
5
Document Identifier
456896600
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001154751
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
019-25
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
24000
Preprinted Number
32025001154751
Subheadings
11
Tariff Base
124407
User Type
23
Value Added Tax Base
124407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6