Bill of Lading Number
575012356528
Shipment Date
2022-05-10
Filing Date
2022-05-10
Consignee
Servicios Aereos Panamericanos Limitada Sarpa Ltda
Consignee (Original Format)
SERVICIOS AEREOS PANAMERICANOS S.A.S.
CR 67 A 3 26 HANGAR 43
NIT ID (Original Format)
891201578
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Servicios Aereos Panamericanos Limitada Sarpa Ltda
Consignee Domestic HQ
Servicios Aereos Panamericanos Limitada Sarpa Ltda
Shipper
Goodrich Control Systems
Shipper (Original Format)
GOODRICH CONTROL SYSTEMS
THE RADLEYS, MARSTON GREEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1046257362
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
8411910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$6,947
Value of Goods, FOB (USD)
$6,518
Freight Cost
395.78
Freight Value
428.37
Insurance Cost
32.59
Total Tax Paid
5393000
Acceptance Date
2022-05-10
Acceptance Number
32022000629902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
27032
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6946.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
386961645
Document Type
N
Exchange Rate
4086.08
Flag Code
23
Identification Formula
3.2022000629902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-07
Invoice Number
9623451
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-05-08
Payment Form
1
Payment Value
5393000
Preprinted Number
32022000629902
Subheadings
1
Tariff Base
28385344
User Type
23
Value Added Tax Base
28385344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5393000
Value Added Tax Total
5393000
Verification Number
1