Bill of Lading Number
4308999
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Jetsmart Airlines S.A.S.
Consignee (Original Format)
JETSMART AIRLINES S.A.S.
CR 13 96 67 OF 406
NIT ID (Original Format)
901526059
Consignee Class
02
Consignee Province
11
Shipper
Owl Aerospace Inc.
Shipper (Original Format)
OWL AEROSPACE INC
2311 THOMAS STREET HOLLYWOOD,FLORID
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACO 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
Truck
Transport Document
001-88069376
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
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$1,423
Value of Goods, FOB (USD)
$848
Freight Cost
575.0
Freight Value
575.17
Insurance Cost
0.17
Total Tax Paid
1774000
Acceptance Date
2024-07-22
Acceptance Number
32024000990097
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65251
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1422.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
441281380
Document Type
R
Exchange Rate
4036.73
Flag Code
249
Identification Formula
32024000990097.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-04-26
Invoice Number
121212
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50114538.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
99
Payment Value
1774000
Preprinted Number
32024000990097
Subheadings
1
Tariff Base
5742935
Tariff Percentage
10.0
Tariff Subtotal
574000
Tariff Total
574000
User Type
23
Value Added Tax Base
6316935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
3