Bill of Lading Number
4100215
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Antares Aerospace & Defense Sas
Consignee (Original Format)
ANTARES AEROSPACE & DEFENSE SAS
TV 8 A BIS 164 B 59
NIT ID (Original Format)
805005619
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Glenair Inc.
Shipper (Original Format)
GLENAIR, INC
1211 AIR WAY GLENDALE, CA 91201
Shipper Global HQ
Glenair Inc.
Shipper Domestic HQ
Glenair Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$13,251
Value of Goods, FOB (USD)
$12,915
Freight Cost
271.45
Freight Value
336.02
Insurance Cost
64.57
Total Tax Paid
11104000
Acceptance Date
2023-06-07
Acceptance Number
32023000773023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529158
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13250.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
413284524
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000773023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
F6801-754400
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-08
Payment Form
8
Payment Value
11104000
Preprinted Number
32023000773023
Subheadings
1
Tariff Base
58442962
User Type
23
Value Added Tax Base
58442962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11104000
Value Added Tax Total
11104000
Verification Number
5