Bill of Lading Number
575012257111
Shipment Date
2022-03-28
Filing Date
2022-03-28
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
Global Parts Inc.
Shipper (Original Format)
GLOBAL PARTS INC
901 INDUSTRIAL ROAD AUGUSTA KS 6701
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
40604862336
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.13
Freight Value
0.14
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2022-03-28
Acceptance Number
32022000415381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
979606
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
384459338
Document Type
N
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000415381E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
417260
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
2022-03-22
Payment Form
1
Payment Value
16000
Preprinted Number
32022000415381
Subheadings
10
Tariff Base
84146
User Type
23
Value Added Tax Base
84146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1
United States
中文