Bill of Lading Number
4022530
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Vertical De Aviacion S A S En Reorganizacion
Consignee (Original Format)
VERTICAL DE AVIACION S A S EN REORGANIZACION
N V ZN DE AVIACION GENERAL HG 19 AER ELD
NIT ID (Original Format)
860510672
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cmr Middle East FZE
Shipper (Original Format)
CMR MIDDLE EAST FZE
PO BOX 121172 , SAIF ZONE, SHARJAH
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.97
Value of Goods, CIF (USD)
$7,939
Value of Goods, FOB (USD)
$7,392
Freight Cost
517.7
Freight Value
546.53
Insurance Cost
28.83
Total Tax Paid
6835000
Acceptance Date
2023-01-31
Acceptance Number
32023000137664
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
76956
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
7938.53
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405682926
Document Type
N
Exchange Rate
4531.75
Flag Code
275
Identification Formula
32023000137664
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
067-COT-21
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-02-17
Payment Form
8
Payment Value
6835000
Preprinted Number
32023000137664
Subheadings
3
Tariff Base
35975433
User Type
23
Value Added Tax Base
35975433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6835000
Value Added Tax Total
6835000