Bill of Lading Number
575015100211
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Aerohelices Sas
Consignee (Original Format)
AEROHELICES SAS
AC 26 103 08 EN 1 IN 1
NIT ID (Original Format)
830032902
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hartzell Propeller Inc.
Shipper (Original Format)
HARTZELL PROPELLER INC.
8345 SOLUTIONS CENTER CHICAGO IL 60
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.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
40605446980
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
8536901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$335
Freight Cost
11.36
Freight Value
13.36
Insurance Cost
2.0
Total Tax Paid
287000
Acceptance Date
2024-12-20
Acceptance Number
32024001794518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291016
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
348.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448632176
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001794518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
411635
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
8
Payment Value
287000
Preprinted Number
32024001794518
Subheadings
7
Tariff Base
1510644
User Type
23
Value Added Tax Base
1510644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
7