Bill of Lading Number
575004604284
Shipment Date
2013-09-06
Filing Date
2013-09-06
Consignee
Escuela De Aviacion De Los Andes Aeroandes S.A. En Ejecucion
Consignee (Original Format)
ESCUELA DE AVIACION DE LOS ANDES AEROANDES S.A. EN EJECUCION
AUT NORTE KM 16 AER GUAYMARAL
NIT ID (Original Format)
860048909
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Apg Rotables Llc
Shipper (Original Format)
APG ROTABLES, LLC
28260 AIRPARK DR UNIT # 114
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
Indonesia
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
40600773242
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$7,844
Value of Goods, FOB (USD)
$7,802
Freight Cost
2.5
Freight Value
41.51
Insurance Cost
39.01
Total Tax Paid
2438000
Acceptance Date
2013-09-06
Acceptance Number
32013001300261
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
17681
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7843.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
215225813
Document Type
N
Exchange Rate
1943.04
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
R6942
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-09-04
Payment Form
1
Payment Value
2438000
Preprinted Number
32013001300261
Subheadings
1
Tariff Base
15240254
Total Paid
2438000
User Type
23
Value Added Tax Base
15240254
Value Added Tax Paid
2438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2438000
Value Added Tax Total
2438000
Verification Number
1