Bill of Lading Number
575013605739
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Servicios De Fumigacion Aerea Garay S.A.S.
Consignee (Original Format)
SERVICIOS DE FUMIGACION AEREA GARAY S.A.S.
CR 24 35 95 CONJUNTO ALTOS DE CA?AV
NIT ID (Original Format)
892300993
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Global Airparts
Shipper (Original Format)
GLOBAL AIRPARTS
619 N HARDEMAN CIR JUSTIN , TX 7624
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
57433810210
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
101.06
Net Weight (kg)
96.01
Value of Goods, CIF (USD)
$7,449
Value of Goods, FOB (USD)
$7,200
Freight Cost
212.23
Freight Value
249.09
Insurance Cost
12.24
Total Tax Paid
5565000
Acceptance Date
2023-08-04
Acceptance Number
32023001056256
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590322
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7449.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
68
Document Identifier
415447596
Document Type
L
Exchange Rate
3932.04
Flag Code
23
Identification Formula
32023001056256.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-29
Invoice Number
GLOQ8215
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40012649.000000
Municipality
5147.0
Number Packages
2
Other Costs
24.62
Packaging Code
YY
Payment Date
2023-07-26
Payment Form
8
Payment Value
5565000
Preprinted Number
32023001056256
Subheadings
2
Tariff Base
29290120
User Type
23
Value Added Tax Base
29290120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5565000
Value Added Tax Total
5565000
Verification Number
5
United States
中文