Bill of Lading Number
575015008221
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
Miami Jet Solutions Inc.
Shipper (Original Format)
MIAMI JET SOLUTIONS INC
18436 NW 21ST STREET PEMBROKE PINES
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.S. 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
40605446766
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
9026200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$202
Freight Cost
18.45
Freight Value
18.56
Insurance Cost
0.11
Total Tax Paid
184000
Acceptance Date
2024-11-25
Acceptance Number
32024001649957
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
880870
Customs Code
C100
Customs Declaration
3
Customs Value
220.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447675532
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001649957.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
1000-0275
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-11-22
Payment Form
99
Payment Value
184000
Preprinted Number
32024001649957
Subheadings
2
Tariff Base
969240
User Type
23
Value Added Tax Base
969240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000