Bill of Lading Number
575013736654
Shipment Date
2023-09-15
Filing Date
2023-09-15
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
PEI-Genesis Inc.
Shipper (Original Format)
PEI-GENESIS, INC.
2180 HORNIG ROAD PHILADELPHIA PA 19
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
40605508344
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$63
Freight Cost
0.9
Freight Value
0.93
Insurance Cost
0.03
Total Tax Paid
49000
Acceptance Date
2023-09-15
Acceptance Number
32023001308582
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680915
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
64.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
422382251
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001308582.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
3976378
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
2023-09-14
Payment Form
8
Payment Value
49000
Preprinted Number
32023001308582
Subheadings
26
Tariff Base
260471
User Type
23
Value Added Tax Base
260471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
9