Bill of Lading Number
575014791420
Shipment Date
2024-09-20
Filing Date
2024-09-20
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
Quest Aviation Inc.
Shipper (Original Format)
QUEST AVIATION, INC
173 S.E. NEWELL DRIVE LAKE CITY FL
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
40643481336
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
8504409090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,940
Freight Cost
6.55
Freight Value
7.62
Insurance Cost
1.07
Total Tax Paid
1568000
Acceptance Date
2024-09-20
Acceptance Number
32024001311746
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
703014
Customs Code
C100
Customs Declaration
3
Customs Value
1947.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
444673365
Document Type
L
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001311746.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
470200
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40019916.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-17
Payment Form
8
Payment Value
1568000
Preprinted Number
32024001311746
Subheadings
29
Tariff Base
8251345
User Type
23
Value Added Tax Base
8251345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1568000
Value Added Tax Total
1568000
Verification Number
5