Bill of Lading Number
575015756526
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Menzies Aviation Colombia S. A. S.
Consignee (Original Format)
MENZIES AVIATION COLOMBIA S. A. S.
AV EL DORADO 106 39 CSU-B P 2 TER
NIT ID (Original Format)
800064763
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sasind Aviation Inc.
Shipper (Original Format)
SASIND AVIATION,INC.
7222 NW 56 STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HAWB15869ATL
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405509000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
52.58
Net Weight (kg)
45.24
Value of Goods, CIF (USD)
$3,531
Value of Goods, FOB (USD)
$3,031
Freight Cost
351.55
Freight Value
500.17
Insurance Cost
3.64
Total Tax Paid
5222000
Acceptance Date
2025-07-19
Acceptance Number
32025001324743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581110
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3530.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
458177709
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001324743
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
514107
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
144.98
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
5
Payment Value
5222000
Preprinted Number
32025001324743
Subheadings
10
Tariff Base
14170344
Tariff Percentage
15.0
Tariff Subtotal
2126000
Tariff Total
2126000
User Type
23
Value Added Tax Base
16296344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3096000
Value Added Tax Total
3096000
Verification Number
6