Bill of Lading Number
575013009631
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Aeroestructuras De Colombia S.A.
Consignee (Original Format)
AEROESTRUCTURAS DE COLOMBIA S.A. S.
TV 112 B BIS A 65 A 19
NIT ID (Original Format)
800095454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aloia Aerospace Inc.
Shipper (Original Format)
ALOIA AEROSPACE INC
1954 N 30TH ROAD FL 33021-4401
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA 2165550
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
10.8
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$5,018
Value of Goods, FOB (USD)
$4,874
Freight Cost
120.0
Freight Value
144.37
Insurance Cost
24.37
Total Tax Paid
7438000
Acceptance Date
2022-12-22
Acceptance Number
32022001835935
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316988
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5017.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
403526601
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001835935E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
13781
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-20
Payment Form
1
Payment Value
7438000
Preprinted Number
32022001835935
Subheadings
1
Tariff Base
24071302
Tariff Percentage
10.0
Tariff Subtotal
2407000
Tariff Total
2407000
User Type
23
Value Added Tax Base
26478302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5031000
Value Added Tax Total
5031000
Verification Number
7
Colombia
中文