Bill of Lading Number
575014685671
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Lyf Carga International Sas
Consignee (Original Format)
LYF CARGA INTERNACIONAL SAS
CRA 75F NO 73B 72
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 34STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
MIA2170781
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
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
268.0
Net Weight (kg)
241.2
Value of Goods, CIF (USD)
$9,267
Value of Goods, FOB (USD)
$9,000
Freight Cost
222.0
Freight Value
267.0
Insurance Cost
45.0
Total Tax Paid
7156000
Acceptance Date
2024-08-26
Acceptance Number
32024001168195
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114609
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9267.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
442673127
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001168195.000000
Import Type
6
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
ENG113852
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-20
Payment Form
99
Payment Value
7156000
Preprinted Number
32024001168195
Subheadings
1
Tariff Base
37661366
User Type
23
Value Added Tax Base
37661366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7156000
Value Added Tax Total
7156000
Verification Number
7