Bill of Lading Number
575012838425
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
World Aircraft Co. South America S.A.S.
Consignee (Original Format)
WORLD AIRCRAFT COMPANY SOUTH AMERICA S.A.S.
CR 125 16 A 37 BRR PANCE
NIT ID (Original Format)
900832411
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Aircraft Spruce
Shipper (Original Format)
AIRCRAFT SPRUCE
P.O. BOX 4000 225 AIRPORT CIRCLE CO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
906-12872823
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7202410000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXX XX XXXXX XXX XXXXXXXXX XX
Item Quantity
110.75
Item Quantity Unit
KG
Gross Weight (kg)
123.06
Net Weight (kg)
110.75
Value of Goods, CIF (USD)
$2,884
Value of Goods, FOB (USD)
$1,717
Freight Cost
1069.78
Freight Value
1167.67
Insurance Cost
97.89
Total Tax Paid
2643000
Acceptance Date
2022-10-31
Acceptance Number
32022001546017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246691
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2884.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
76
Document Identifier
401747126
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001546017E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
3830692
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-10-14
Payment Form
8
Payment Value
2643000
Preprinted Number
32022001546017
Subheadings
5
Tariff Base
13907960
User Type
23
Value Added Tax Base
13907960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2643000
Value Added Tax Total
2643000
Verification Number
4