Bill of Lading Number
575014460366
Shipment Date
2024-06-06
Filing Date
2024-06-06
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
Southern Cross Aviation
Shipper (Original Format)
SOUTHERN CROSS AVIATION
5250 NW 33DR AVE FORT LAUDERDALE FL
Shipper Global HQ
Southeran Corrs Aviation
Shipper Domestic HQ
Southeran Corrs Aviation
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
40605893215
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$734
Freight Cost
21.5
Freight Value
21.9
Insurance Cost
0.4
Total Tax Paid
556000
Acceptance Date
2024-06-06
Acceptance Number
32024000759399
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
415854
Customs Code
C100
Customs Declaration
3
Customs Value
755.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
438817174
Document Type
N
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000759399.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
I661314
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-06-04
Payment Form
8
Payment Value
556000
Preprinted Number
32024000759399
Subheadings
11
Tariff Base
2927862
User Type
23
Value Added Tax Base
2927862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
556000
Value Added Tax Total
556000
Verification Number
1
United States
中文