Bill of Lading Number
575013503407
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Aerosucre SA
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
Rigo Air Parts Inc.
Shipper (Original Format)
RIGO AIR PARTS, INC
13521 SW 151 TERR MIAMI, FL 33186
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$12,773
Value of Goods, FOB (USD)
$12,500
Freight Cost
210.0
Freight Value
272.5
Insurance Cost
62.5
Total Tax Paid
10107000
Acceptance Date
2023-06-21
Acceptance Number
32023000829346
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529921
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12772.5
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413293468
Document Type
L
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000829346.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
ASU6236
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40011530.000000
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-19
Payment Form
1
Payment Value
10107000
Preprinted Number
32023000829346
Subheadings
1
Tariff Base
53193120
User Type
23
Value Added Tax Base
53193120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10107000
Value Added Tax Total
10107000
Verification Number
9