Bill of Lading Number
575012192922
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Safran Cabin Inc.
Shipper (Original Format)
SAFRAN CABIN INC
7330 LINCOLN WAY GARDEN GROVE CA 92
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 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
MIA2161063
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
5.79
Value of Goods, CIF (USD)
$2,134
Value of Goods, FOB (USD)
$2,115
Freight Cost
14.37
Freight Value
19.14
Insurance Cost
4.77
Total Tax Paid
1598000
Acceptance Date
2022-02-28
Acceptance Number
32022000274833
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154438
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2134.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
383197965
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000274833E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
C30022106494
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
13
Packaging Code
YY
Payment Date
2022-02-25
Payment Form
3
Payment Value
1598000
Preprinted Number
32022000274833
Subheadings
12
Tariff Base
8408663
User Type
23
Value Added Tax Base
8408663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1598000
Value Added Tax Total
1598000
Verification Number
5