Bill of Lading Number
575014023354
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Servicios Aeroportuarios Integrados Sai Ltda
Consignee (Original Format)
SERVICIOS AEROPORTUARIOS INTEGRADOS SAI S.A.S.
CL 25 D 95 A 22 BG 1
NIT ID (Original Format)
892400643
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Servicios Aeroportuarios Integrados
Shipper
Aviationgq
Shipper (Original Format)
AVIATIONGQ
1730 NE 59TH CT FORT LAUDERDALE, FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
40608778055
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.97
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$890
Freight Cost
158.7
Freight Value
227.73
Insurance Cost
20.71
Total Tax Paid
1099000
Acceptance Date
2023-12-26
Acceptance Number
32023001914381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789280
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1117.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114081230
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001914381
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
1532
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
48.32
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
1
Payment Value
1099000
Preprinted Number
32023001914381
Subheadings
2
Tariff Base
4407085
Tariff Percentage
5.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
4627085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
United States
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