Bill of Lading Number
575010472471
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO CL 26 96 J 66 P 6
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee Domestic HQ
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Shipper
Aircraft Propeller Service Llc
Shipper (Original Format)
AIRCRAFT PROPELLER SERVICE, LLC
595 TELSER ROAD, IL 60047
Shipper Global HQ
Aircraft Propeller Service Inc.
Shipper Domestic HQ
Aircraft Propeller Service Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 S.A.S.
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
HAWB-0012791
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$1,994
Value of Goods, FOB (USD)
$1,983
Freight Cost
10.6
Freight Value
10.9
Insurance Cost
0.3
Total Tax Paid
2120000
Acceptance Date
2019-11-27
Acceptance Number
32019001917482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176693
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1994.06
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
334279050
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001917482
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
P123203
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-25
Payment Form
1
Payment Value
2120000
Preprinted Number
32019001917482
Subheadings
7
Tariff Base
6860882
Tariff Percentage
10.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
7546882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
4