Bill of Lading Number
575015290553
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Beaver Aviation Ltda
Consignee (Original Format)
BEAVER AVIATION S.A.S
CR 77 C 64 C 25
NIT ID (Original Format)
830134829
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Textron Aviation Inc.
Shipper (Original Format)
TEXTRON AVIATION INC
7121 SOUTHWEST BOULEVARD WICHITA KA
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
437669980249
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$148
Freight Cost
3.33
Freight Value
5.85
Insurance Cost
2.52
Total Tax Paid
156000
Acceptance Date
2025-02-24
Acceptance Number
32025000356105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372422
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
154.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451494360
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000356105.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
IJ16386357
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-21
Payment Form
5
Payment Value
156000
Preprinted Number
32025000356105
Subheadings
6
Tariff Base
629249
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
660249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
2
Colombia
中文