Bill of Lading Number
575015714277
Shipment Date
2025-06-21
Filing Date
2025-06-21
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO 103 08 EN PUERTA UNO H
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
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
Thailand
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
HAWB00120658
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$2,640
Value of Goods, FOB (USD)
$2,430
Freight Cost
210.0
Freight Value
210.36
Insurance Cost
0.36
Total Tax Paid
2092000
Acceptance Date
2025-06-21
Acceptance Number
32025001184054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540014
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2640.36
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456969027
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001184054
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
I66563
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
2092000
Preprinted Number
32025001184054
Subheadings
1
Tariff Base
11008004
User Type
23
Value Added Tax Base
11008004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
1