Bill of Lading Number
575011417356
Shipment Date
2021-03-17
Filing Date
2021-03-17
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Laversab Inc.
Shipper (Original Format)
Laversab, Inc.
505 Gillingham Lane Sugar Land TX 7
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 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
40604871904
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.33
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$19,981
Value of Goods, FOB (USD)
$19,848
Freight Cost
118.88
Freight Value
132.78
Insurance Cost
13.9
Total Tax Paid
13419000
Acceptance Date
2021-03-17
Acceptance Number
32021000314696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577193
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19980.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
361403863
Document Type
N
Exchange Rate
3534.62
Flag Code
249
Identification Formula
3.2021000314696E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-10
Invoice Number
33765
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2021-03-16
Payment Form
8
Payment Value
13419000
Preprinted Number
32021000314696
Subheadings
2
Tariff Base
70624677
User Type
23
Value Added Tax Base
70624677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13419000
Value Added Tax Total
13419000
Verification Number
4