Bill of Lading Number
575014994359
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Barfield
Shipper (Original Format)
Barfield, Inc.
4101 NW 29TH STREET. MIAMI FL 33142
Shipper Domestic HQ
Barfield A Sabena Technics Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
369 MIA 91610890
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$191
Freight Cost
5.23
Freight Value
5.33
Insurance Cost
0.1
Total Tax Paid
167000
Acceptance Date
2024-11-21
Acceptance Number
32024001629690
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
870265
Customs Code
C100
Customs Declaration
3
Customs Value
196.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447520850
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001629690.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
AR1293636
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-19
Payment Form
1
Payment Value
167000
Preprinted Number
32024001629690
Subheadings
10
Tariff Base
880076
User Type
23
Value Added Tax Base
880076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
1