Bill of Lading Number
575013969239
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Aviation Supply & Pilot Shop Asap S.A.S
Consignee (Original Format)
AVIATION SUPPLY & PILOT SHOP - ASAP S.A.S
AER VANGUARDIA ED AEROSTAR LC 1 VDA VANG
NIT ID (Original Format)
901367877
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
50
Shipper
Air Power Inc.
Shipper (Original Format)
AIR POWER, INC.
4900 S. COLLINS ST. ARLINGTON, TX 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
906-13073841
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 XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXX XXX
Item Quantity
13.22
Item Quantity Unit
KG
Gross Weight (kg)
14.69
Net Weight (kg)
13.22
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$980
Freight Cost
320.44
Freight Value
325.34
Insurance Cost
4.9
Total Tax Paid
1595000
Acceptance Date
2023-12-21
Acceptance Number
32023001896172
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
784632
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1305.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
50
Document Identifier
114024922
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001896172
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
INP88160
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
50001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-12-04
Payment Form
8
Payment Value
1595000
Preprinted Number
32023001896172
Subheadings
5
Tariff Base
5164757
Tariff Percentage
10.0
Tariff Subtotal
516000
Tariff Total
516000
User Type
23
Value Added Tax Base
5680757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1079000
Value Added Tax Total
1079000
Verification Number
7
United States
中文