Bill of Lading Number
575012504262
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Servicios Aeroportuarios Integrados Sai Ltda
Consignee (Original Format)
SERVICIOS AEROPORTUARIOS INTEGRADOS SAI S.A.S.
CL 25 D 95 A 22 BG 1
NIT ID (Original Format)
892400643
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Servicios Aeroportuarios Integrados
Shipper
Flite Line
Shipper (Original Format)
FLITE LINE, LLC
7401 RIVIERA BOULEVARD MIRAMAR, FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
40604870810
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
8409997000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$146
Freight Cost
1.34
Freight Value
2.24
Insurance Cost
0.73
Total Tax Paid
123000
Acceptance Date
2022-07-11
Acceptance Number
32022000947054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98923
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
148.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
390173563
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000947054E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
I0712695
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.17
Packaging Code
PK
Payment Date
2022-07-07
Payment Form
1
Payment Value
123000
Preprinted Number
32022000947054
Subheadings
16
Tariff Base
649600
User Type
23
Value Added Tax Base
649600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
2
United States
中文