Bill of Lading Number
575013223906
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Aeroclub De Colombia
Consignee (Original Format)
AEROCLUB DE COLOMBIA
AUT NORTE KM 16 AER GUAYMARAL CUNDINAMAR
NIT ID (Original Format)
860007214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aircraft Spruce & Specialty Co.
Shipper (Original Format)
AIRCRAFT SPRUCE & SPECIALITY CO.
P.O. BOX 4000 - 225 AIRPORT CIRCLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS 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
BOG11798
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$4,009
Value of Goods, FOB (USD)
$3,976
Freight Cost
12.6
Freight Value
32.48
Insurance Cost
19.88
Total Tax Paid
3706000
Acceptance Date
2023-03-22
Acceptance Number
32023000390166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418979
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4008.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
408549477
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000390166.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
3920831
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
3706000
Preprinted Number
32023000390166
Subheadings
1
Tariff Base
19507852
User Type
23
Value Added Tax Base
19507852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3706000
Value Added Tax Total
3706000
Verification Number
9
Colombia
中文