Bill of Lading Number
4628492
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Mattis Aerospace
Shipper (Original Format)
MATTIS AEROSPACE INC
733 ZIMMER RD INDIAN LAND, SC 29707
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
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
Truck
Transport Document
HAX5310
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.1
Freight Value
0.23
Insurance Cost
0.03
Total Tax Paid
1000
Acceptance Date
2025-10-21
Acceptance Number
32025001858291
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
825821
Customs Code
C230
Customs Declaration
3
Customs Value
2.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
463471940
Document Type
A
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001858291
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
32577
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
6.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.1
Packaging Code
CT
Payment Date
2025-07-08
Payment Form
1
Payment Value
1000
Preprinted Number
32025001858291
Subheadings
1
Tariff Base
8646
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
9646
Verification Number
2