Bill of Lading Number
575012843429
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Ultra Air S.A.S
Consignee (Original Format)
ULTRA AIR S.A.S
BG 115 CENTRO CIUDAD KARGA FASE I VERED
NIT ID (Original Format)
901428193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Alaris Aerospace Systems Llc
Shipper (Original Format)
ALARIS AEROSPACE SYSTEMS LLC
1721 BLOUNT ROAD, SUITE 1 POMPANO B
Shipper Global HQ
Alaris Aerospace Systems Llc
Shipper Domestic HQ
Alaris Aerospace Systems Llc
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
AE22020286
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501620000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.2
Net Weight (kg)
75.78
Value of Goods, CIF (USD)
$12,856
Value of Goods, FOB (USD)
$12,180
Freight Cost
331.0
Freight Value
675.54
Insurance Cost
36.54
Total Tax Paid
11933000
Acceptance Date
2022-10-24
Acceptance Number
32022001509767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237475
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12855.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
107040836
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001509767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
SH22564
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
1
Other Costs
308.0
Packaging Code
YY
Payment Date
2022-10-21
Payment Form
1
Payment Value
11933000
Preprinted Number
32022001509767
Subheadings
1
Tariff Base
62805741
Value Added Tax Base
62805741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11933000
Value Added Tax Total
11933000
Verification Number
1
United States
中文