Bill of Lading Number
575012793151
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Custom Aviation S.A.S
Consignee (Original Format)
CUSTOM AVIATION S.A.S
CL 3 66 22 HG 67 D ZN HANGARES AEROP
NIT ID (Original Format)
800121208
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Pag Latin America
Shipper (Original Format)
PAG LATIN AMERICA
495 LAKE MIRROR RD.BLDG 800
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4462879676
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
8481100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$2,878
Value of Goods, FOB (USD)
$2,795
Freight Cost
68.86
Freight Value
82.84
Insurance Cost
13.98
Total Tax Paid
4115000
Acceptance Date
2022-10-10
Acceptance Number
32022001439370
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219786
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2877.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
400058940
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.202200143937E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
99210676
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
4115000
Preprinted Number
32022001439370
Subheadings
1
Tariff Base
13317521
Tariff Percentage
10.0
Tariff Subtotal
1332000
Tariff Total
1332000
User Type
23
Value Added Tax Base
14649521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000
United States
中文