Bill of Lading Number
575014267099
Shipment Date
2024-04-04
Filing Date
2024-04-04
Consignee
L&F Carga International S.A.S.
Consignee (Original Format)
L&F CARGA INTERNACIONAL S.A.S.
CRA 71 B 56-25
NIT ID (Original Format)
900269353
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aviation Brake Service
Shipper (Original Format)
AVIATION BRAKE SERVICES
7274 NW 34 STREET MIAMI, FL 33122
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
MIA-2169602
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
8807900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$2,764
Value of Goods, FOB (USD)
$2,700
Freight Cost
50.0
Freight Value
63.5
Insurance Cost
13.5
Total Tax Paid
2030000
Acceptance Date
2024-04-04
Acceptance Number
32024000446116
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920835
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2763.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
434783501
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000446116.000000
Import Type
6
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
141388
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-26
Payment Form
99
Payment Value
2030000
Preprinted Number
32024000446116
Subheadings
1
Tariff Base
10683608
User Type
23
Value Added Tax Base
10683608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2030000
Value Added Tax Total
2030000
Verification Number
9