Bill of Lading Number
575015123180
Shipment Date
2024-12-28
Filing Date
2024-12-28
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
Pratt & Whitney Component
Shipper (Original Format)
Pratt & Whitney Component Solutions, Inc
4905 Stariha Drive Muskegon MI 4944
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
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
40605447083
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
M2
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$82
Freight Cost
3.32
Freight Value
3.36
Insurance Cost
0.04
Total Tax Paid
71000
Acceptance Date
2024-12-28
Acceptance Number
32024001825452
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
969276
Customs Code
C100
Customs Declaration
3
Customs Value
84.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448820256
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001825452.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
320128161
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
CT
Payment Date
2024-12-23
Payment Form
1
Payment Value
71000
Preprinted Number
32024001825452
Subheadings
7
Tariff Base
372961
User Type
23
Value Added Tax Base
372961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
1