Bill of Lading Number
57500366
Shipment Date
2012-09-20
Filing Date
2012-09-20
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Aviation Partners Group Inc.
Shipper (Original Format)
AVIATION PARTNERS GROUP, INC.
28260 AIR PARK DRIVE UNIT 114 FL 33
Shipper Global HQ
Aviation Partners Group Inc.
Shipper Domestic HQ
Aviation Partners Group Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) 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
9919AFHKB3C
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$3,456
Value of Goods, FOB (USD)
$3,150
Freight Cost
290.1
Freight Value
305.85
Insurance Cost
15.75
Total Tax Paid
995000
Acceptance Date
2012-09-20
Acceptance Number
32012001351670
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
295788
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3455.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
200617750
Document Type
N
Economic Activity
90
Exchange Rate
1799.57
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
36901
Legal Representative Document
52354934
Legal Representative Name
ADRIANA DEL PILAR CASTILLO CORREA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-09-11
Payment Form
1
Payment Value
995000
Preprinted Number
32012001351670
Subheadings
2
Tariff Base
6219044
Total Paid
995000
User Type
23
Value Added Tax Base
6219044
Value Added Tax Paid
995000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
995000
Value Added Tax Total
995000
Verification Number
3