Bill of Lading Number
575014491081
Shipment Date
2024-06-27
Filing Date
2024-06-27
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
Air
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XX XXXXX X XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$3,174
Value of Goods, FOB (USD)
$2,750
Freight Cost
423.0
Freight Value
423.55
Insurance Cost
0.55
Total Tax Paid
2518000
Acceptance Date
2024-06-27
Acceptance Number
32024000863020
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34152
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3173.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
439927628
Document Type
L
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000863020.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-06-07
Invoice Number
122931
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
40013406.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-13
Payment Form
99
Payment Value
2518000
Preprinted Number
32024000863020
Subheadings
1
Tariff Base
13252618
User Type
23
Value Added Tax Base
13252618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2518000
Value Added Tax Total
2518000
Verification Number
1