Bill of Lading Number
575015785507
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Aerosucre S.A.
Consignee (Original Format)
AEROSUCRE S.A.
AER ANTIGUO AEROPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format)
890115166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Peniel Aerospace
Shipper (Original Format)
PENIEL AEROSPACE
1920 NW. 79 Ave Miami, FL 33126
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
HAWB00120799
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
8536501990
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$110
Freight Cost
6.6
Freight Value
7.15
Insurance Cost
0.55
Total Tax Paid
88000
Acceptance Date
2025-07-10
Acceptance Number
32025001271242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565755
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
117.15
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457681605
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001271242
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
I66620
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
88000
Preprinted Number
32025001271242
Subheadings
4
Tariff Base
465597
User Type
23
Value Added Tax Base
465597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
9