Bill of Lading Number
575015553977
Shipment Date
2025-05-22
Filing Date
2025-05-22
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
HAWB15782ATL
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$3,475
Value of Goods, FOB (USD)
$3,259
Freight Cost
123.8
Freight Value
216.24
Insurance Cost
3.91
Total Tax Paid
2771000
Acceptance Date
2025-05-22
Acceptance Number
32025000999652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495555
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3474.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
455665274
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000999652
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
514083
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
88.53
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
5
Payment Value
2771000
Preprinted Number
32025000999652
Subheadings
11
Tariff Base
14582302
User Type
23
Value Added Tax Base
14582302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2771000
Value Added Tax Total
2771000
Verification Number
1