Bill of Lading Number
575012884631
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Aerosan S. A. S.
Consignee (Original Format)
AEROSAN S. A. S.
CL 26 106 39 ED CSU-A NUEVO TERMINA
NIT ID (Original Format)
860023981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jetblue Airways
Shipper (Original Format)
JETBLUE AIRWAYS
27-01 QUENS PLAZA N. N.Y. 11101
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
770404477037
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$493
Freight Cost
51.29
Freight Value
53.76
Insurance Cost
2.47
Total Tax Paid
516000
Acceptance Date
2023-02-24
Acceptance Number
32023000258815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392357
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
547.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
407051526
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000258815.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
20221026BOG
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
99
Payment Value
516000
Preprinted Number
32023000258815
Subheadings
1
Tariff Base
2717228
User Type
23
Value Added Tax Base
2717228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
3