Bill of Lading Number
575015496605
Shipment Date
2025-04-24
Filing Date
2025-04-24
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
Sky Trade Support
Shipper (Original Format)
SKY TRADE SUPPORT
10421 NW 28 STREET- UNIT- D-103 DOR
Shipper Global HQ
Sky Trade Support
Shipper Domestic HQ
Sky Trade Support
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.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
40601965736
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
7318290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$211
Freight Cost
4.11
Freight Value
4.23
Insurance Cost
0.12
Total Tax Paid
177000
Acceptance Date
2025-04-24
Acceptance Number
32025000859160
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
319208
Customs Code
C100
Customs Declaration
3
Customs Value
215.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453541516
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000859160
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
26735
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PZ
Payment Date
2025-04-22
Payment Form
1
Payment Value
177000
Preprinted Number
32025000859160
Subheadings
42
Tariff Base
934046
User Type
23
Value Added Tax Base
934046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
7