Bill of Lading Number
575015903635
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
023-98532055
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.64
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$3,659
Value of Goods, FOB (USD)
$3,614
Freight Cost
42.81
Freight Value
44.8
Insurance Cost
1.99
Total Tax Paid
2815000
Acceptance Date
2025-08-11
Acceptance Number
32025001467641
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
614482
Customs Code
C100
Customs Declaration
3
Customs Value
3658.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458936295
Document Type
L
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001467641
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
1000-0321
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40017606.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
8
Payment Value
2815000
Preprinted Number
32025001467641
Subheadings
9
Tariff Base
14815316
User Type
23
Value Added Tax Base
14815316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
3