Bill of Lading Number
575013607093
Shipment Date
2023-07-31
Filing Date
2023-07-31
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 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
40609175390
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX
Item Quantity
65.84
Item Quantity Unit
M2
Gross Weight (kg)
40.2
Net Weight (kg)
36.18
Value of Goods, CIF (USD)
$4,140
Value of Goods, FOB (USD)
$4,014
Freight Cost
123.23
Freight Value
125.44
Insurance Cost
2.21
Total Tax Paid
3093000
Acceptance Date
2023-07-31
Acceptance Number
32023001031389
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
555186
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4139.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
415194540
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001031389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
INV14735
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-07-27
Payment Form
8
Payment Value
3093000
Preprinted Number
32023001031389
Subheadings
14
Tariff Base
16277387
User Type
23
Value Added Tax Base
16277387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3093000
Value Added Tax Total
3093000
Verification Number
1