Bill of Lading Number
575013359808
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Industrial Aeronautica S.A.S.
Consignee (Original Format)
INDUSTRIAL AERONAUTICA S.A.S.
CL 5 CR 65 F 00 HG 90 HANGARES AEROPU
NIT ID (Original Format)
811032967
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bombardier Learjet Inc.
Shipper (Original Format)
BOMBARDIER LEARJET INC
251-A WILLIE ROAD
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
HAWB00112149
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
7318230000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$120
Freight Cost
2.0
Freight Value
2.6
Insurance Cost
0.6
Total Tax Paid
143000
Acceptance Date
2023-05-05
Acceptance Number
32023000606172
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472248
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
123.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410220214
Document Type
N
Economic Activity
7421
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000606172.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
0818417123
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
99
Payment Value
143000
Preprinted Number
32023000606172
Subheadings
4
Tariff Base
572459
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
601459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
2
United States
中文