Bill of Lading Number
575014946621
Shipment Date
2024-11-14
Filing Date
2024-11-14
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
779678010085
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
8409100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$5,254
Value of Goods, FOB (USD)
$3,582
Freight Cost
1654.3
Freight Value
1672.21
Insurance Cost
17.91
Total Tax Paid
4337000
Acceptance Date
2024-11-14
Acceptance Number
32024001585681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5254.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
5
Document Identifier
447077533
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001585681.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
11952947
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
4337000
Preprinted Number
32024001585681
Subheadings
1
Tariff Base
22828264
User Type
23
Value Added Tax Base
22828264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4337000
Value Added Tax Total
4337000
Verification Number
2
United Kingdom
中文