Bill of Lading Number
575002034957
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Petroleum Aviation And Services S.A.S
Consignee (Original Format)
PETROLEUM AVIATION AND SERVICES S.A.S
(!) NUEVA ZN AVIACION GENERAL AER EL DOR
NIT ID (Original Format)
860005048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hawker Beechcraft Parts & Distribution
Shipper (Original Format)
HAWKER BEECHCRAFT PARTS AND DIST
370 N WEBB RD BLDG.66 WICHITA, KS.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
852176255568
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
8536501900
Goods Shipped
XX XX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,421
Value of Goods, FOB (USD)
$1,270
Freight Cost
149.84
Freight Value
150.53
Insurance Cost
0.69
Total Tax Paid
588000
Acceptance Date
2011-02-28
Acceptance Number
32011000217968
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2611
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1420.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
174143144
Document Type
N
Economic Activity
6220
Exchange Rate
1898.39
Flag Code
249
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-23
Invoice Number
95698968
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-23
Payment Form
1
Payment Value
588000
Preprinted Number
32011000217968
Subheadings
6
Tariff Base
2696853
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
588000
User Type
23
Value Added Tax Base
2831853
Value Added Tax Paid
453000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
453000
Value Added Tax Total
453000
Verification Number
6
中文
United States
