Bill of Lading Number
575014961977
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Aviation Global Group Mro S.A.
Consignee (Original Format)
AVIATION GLOBAL GROUP MRO S.A.
AV EL DORADO 103 08 EN 1 IN 187
NIT ID (Original Format)
900346811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aviation Express
Shipper (Original Format)
AVIATION GLOBAL GROUP,INC.
8145 NW 68 STREET,FL 33166
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
543-18461730
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
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$9,921
Value of Goods, FOB (USD)
$9,824
Freight Cost
48.0
Freight Value
97.11
Insurance Cost
49.11
Total Tax Paid
8436000
Acceptance Date
2024-11-21
Acceptance Number
32024001626277
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243908
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9921.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
447528241
Document Type
L
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001626277.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-08
Invoice Number
1094
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
40025131.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-09
Payment Form
1
Payment Value
8436000
Preprinted Number
32024001626277
Subheadings
1
Tariff Base
44402399
User Type
23
Value Added Tax Base
44402399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8436000
Value Added Tax Total
8436000
Verification Number
7
United States
中文