Bill of Lading Number
575014905696
Shipment Date
2024-10-24
Filing Date
2024-10-24
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
Southeast Aerospace Inc.
Shipper (Original Format)
Southeast Aerospace, Inc.
1399 General Aviation Drive Orlando
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
40604477292
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
9014900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$896
Freight Cost
4.63
Freight Value
5.12
Insurance Cost
0.49
Total Tax Paid
730000
Acceptance Date
2024-10-24
Acceptance Number
32024001489190
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
796109
Customs Code
C100
Customs Declaration
3
Customs Value
901.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446389715
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001489190.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
284481
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-10-22
Payment Form
1
Payment Value
730000
Preprinted Number
32024001489190
Subheadings
24
Tariff Base
3841969
User Type
23
Value Added Tax Base
3841969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
730000
Value Added Tax Total
730000
Verification Number
4