Bill of Lading Number
575013214583
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Ultra Air S.A.S
Consignee (Original Format)
ULTRA AIR S.A.S
BG 115 CENTRO CIUDAD KARGA FASE I VERED
NIT ID (Original Format)
901428193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Avtek Group
Shipper (Original Format)
AVTEK GROUP
12136 RIVERBEND TRCE PORT ST LUCIE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Thailand
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
MIA2166572
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
4011300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
495.32
Net Weight (kg)
445.79
Value of Goods, CIF (USD)
$22,806
Value of Goods, FOB (USD)
$21,300
Freight Cost
1292.5
Freight Value
1505.86
Insurance Cost
63.9
Total Tax Paid
21041000
Acceptance Date
2023-03-08
Acceptance Number
32023000315993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22805.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
407803904
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000315993.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
I29497
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
2
Other Costs
149.46
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
21041000
Preprinted Number
32023000315993
Subheadings
1
Tariff Base
110741379
User Type
23
Value Added Tax Base
110741379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21041000
Value Added Tax Total
21041000
Verification Number
7