Bill of Lading Number
575014529088
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Colcharter Ips Sas
Consignee (Original Format)
COLCHARTER IPS SAS
AV CL 26 128 00 AER EL DORADO P 6
NIT ID (Original Format)
900139876
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aviation Brake Service
Shipper (Original Format)
AVIATION BRAKE SERVICE, INC.
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 ARNEL S.A.S. 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
MIA2170363
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
8409100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$2,914
Value of Goods, FOB (USD)
$2,850
Freight Cost
50.0
Freight Value
64.25
Insurance Cost
14.25
Total Tax Paid
2302000
Acceptance Date
2024-07-02
Acceptance Number
32024000886650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
38701
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2914.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
440025885
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000886650.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-18
Invoice Number
20240951
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-27
Payment Form
1
Payment Value
2302000
Preprinted Number
32024000886650
Subheadings
1
Tariff Base
12117743
User Type
23
Value Added Tax Base
12117743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2302000
Value Added Tax Total
2302000
Verification Number
1