Bill of Lading Number
575014102525
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Airparts De Colombia S.A.S.
Consignee (Original Format)
AIRPARTS DE COLOMBIA S.A.S.
CR 111 23 D 38 BRR FONTIBON VERSALLES
NIT ID (Original Format)
900138096
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Airparts Co. Inc.
Shipper (Original Format)
AIRPARTS COMPANY INC.
2310 N.W. 55TH CT., FT. LAUDERDALE,
Shipper Global HQ
Airparts Co. Inc.
Shipper Domestic HQ
Airparts Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
112253
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXX XXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$23
Freight Cost
0.35
Freight Value
0.62
Insurance Cost
0.11
Total Tax Paid
17000
Acceptance Date
2024-01-29
Acceptance Number
32024000130482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830681
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
432054696
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
32024000130482
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
6024203
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.16
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
5
Payment Value
17000
Preprinted Number
32024000130482
Subheadings
20
Tariff Base
91953
User Type
23
Value Added Tax Base
91953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5
United States
中文