Bill of Lading Number
575013133725
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Lineas Aereas Suramericanas S A Las
Consignee (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.S
AV CL 26 103 22 EN 2 IN 7
NIT ID (Original Format)
860526868
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nthe Boeing Co.
Shipper (Original Format)
THE BOEING COMPANY
PO BOX 3707 SEATLE, WA 98124-2207
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
HAWB00111335
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 XX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XX XXXXX XXX XXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$221
Freight Cost
5.0
Freight Value
5.28
Insurance Cost
0.28
Total Tax Paid
259000
Acceptance Date
2023-02-06
Acceptance Number
32023000162017
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363919
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
226.28
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
405874707
Document Type
L
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000162017.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-03
Invoice Number
2933629600
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40000269.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Payment Value
259000
Preprinted Number
32023000162017
Subheadings
6
Tariff Base
1037367
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1089367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
9