Bill of Lading Number
575015466128
Filing Date
2025-04-14
Shipment Date
2025-04-14
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
Douglass Interior Prods
Shipper (Original Format)
DOUGLASS INTERIOR PRODUCTS INC
1910 132nd Ave NE Bellevue WA 98005
Shipper Global HQ
Douglass Interior Prods
Shipper Domestic HQ
Douglass Interior Prods
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.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
40601965666
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX X
Item Quantity
12.53
Item Quantity Unit
KG
Gross Weight (kg)
13.91
Net Weight (kg)
12.53
Value of Goods, CIF (USD)
$999
Value of Goods, FOB (USD)
$980
Freight Cost
18.04
Freight Value
18.58
Insurance Cost
0.54
Total Tax Paid
826000
Acceptance Date
2025-04-14
Acceptance Number
32025000812527
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
291290
Customs Code
C100
Customs Declaration
3
Customs Value
998.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453204189
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000812527
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
CS10397
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-04-10
Payment Form
8
Payment Value
826000
Preprinted Number
32025000812527
Subheadings
5
Tariff Base
4346024
User Type
23
Value Added Tax Base
4346024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
8
United States
中文