Bill of Lading Number
575010479232
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AEROPUERTO EL DORADO EN 2 IN 1
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Professional Aviation Associates
Shipper (Original Format)
Professional Aviation Associates
105 Southfield Pkwy. Suite 300 Fore
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
40604444753
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.25
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$7,810
Value of Goods, FOB (USD)
$7,748
Freight Cost
40.53
Freight Value
62.18
Insurance Cost
21.65
Total Tax Paid
5106000
Acceptance Date
2019-11-28
Acceptance Number
32019001928456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178854
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7810.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
334448961
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001928456
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
IN81113
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-11-25
Payment Form
8
Payment Value
5106000
Preprinted Number
32019001928456
Subheadings
5
Tariff Base
26872071
User Type
23
Value Added Tax Base
26872071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5106000
Value Added Tax Total
5106000
Verification Number
2
Colombia
中文