Bill of Lading Number
575015685805
Filing Date
2025-06-13
Shipment Date
2025-06-13
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
Rockwell Collins Inc.
Shipper (Original Format)
ROCKWELL COLLINS INC
1757 CARR ROAD SUITE 100E CALEXICO
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
001-11852886
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
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$10,369
Value of Goods, FOB (USD)
$9,849
Freight Cost
515.0
Freight Value
520.39
Insurance Cost
5.39
Total Tax Paid
8073000
Acceptance Date
2025-06-13
Acceptance Number
32025001141565
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455205
Customs Code
C100
Customs Declaration
3
Customs Value
10369.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456612490
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001141565
Import Type
99
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
810682626
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-12
Payment Form
99
Payment Value
8073000
Preprinted Number
32025001141565
Subheadings
1
Tariff Base
42490235
User Type
23
Value Added Tax Base
42490235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8073000
Value Added Tax Total
8073000
Verification Number
7