Bill of Lading Number
575014823657
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Aerosucre SA
Consignee (Original Format)
AEROSUCRE S.A.
AER ANTIGUO AEROPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format)
890115166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Avflex Corporation
Shipper (Original Format)
Avflex, Corporation.
14075 SW 143rd Court Unit #6, Miami
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
00117917
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$3,944
Value of Goods, FOB (USD)
$3,795
Freight Cost
130.0
Freight Value
148.98
Insurance Cost
18.98
Total Tax Paid
3129000
Acceptance Date
2024-09-28
Acceptance Number
32024001350959
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167128
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3943.98
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445201231
Document Type
L
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001350959.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
130823
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40020680.000000
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-26
Payment Form
1
Payment Value
3129000
Preprinted Number
32024001350959
Subheadings
1
Tariff Base
16466511
User Type
23
Value Added Tax Base
16466511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
3