Bill of Lading Number
575015697798
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Aerosucre S.A.
Consignee (Original Format)
AEROSUCRE S.A.
AER ANTIGUO AEROPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format)
890115166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Aviomega Llc
Shipper (Original Format)
AVIOMEGA LLC
8285 NW 64TH ST, SUITE 2 MIAMI,FL 3
Shipper Global HQ
Aviomega Llc
Shipper Domestic HQ
Aviomega Llc
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
HAWB00120630
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
XXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$300
Freight Cost
9.4
Freight Value
10.9
Insurance Cost
1.5
Total Tax Paid
246000
Acceptance Date
2025-06-17
Acceptance Number
32025001160509
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533227
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
310.4
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456835838
Document Type
L
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001160509
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
14-4004
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40013644.000000
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
246000
Preprinted Number
32025001160509
Subheadings
3
Tariff Base
1294098
User Type
23
Value Added Tax Base
1294098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
4