Bill of Lading Number
575014913014
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Industrial Aeronautica S.A.S.
Consignee (Original Format)
INDUSTRIAL AERONAUTICA S.A.S.
CR 65 8 B 91 OF 384 389 390 391
NIT ID (Original Format)
811032967
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Klx Inc.
Shipper (Original Format)
BOEING DISTRIBUTION SERVICES
3760 W. 108TH ST DOOR B MIAMI, FL 3
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
118211
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$34
Freight Cost
115.5
Freight Value
115.67
Insurance Cost
0.17
Total Tax Paid
161000
Acceptance Date
2024-10-28
Acceptance Number
32024001503389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207837
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
149.67
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
446489197
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001503389.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
KYVL7F
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
161000
Preprinted Number
32024001503389
Subheadings
3
Tariff Base
645352
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
677352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
1