Bill of Lading Number
575014103483
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Sunshine Airspares Inc.
Shipper (Original Format)
SUNSHINE AIRSPARES, INC.
4120 PETERS ROAD, PLANTATION, FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Canada
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
1185062815
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$2,989
Value of Goods, FOB (USD)
$2,896
Freight Cost
92.4
Freight Value
93.56
Insurance Cost
1.16
Total Tax Paid
2221000
Acceptance Date
2024-02-23
Acceptance Number
32024000266987
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
146373
Customs Code
C100
Customs Declaration
3
Customs Value
2989.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
433453472
Document Type
A
Exchange Rate
3909.89
Flag Code
23
Identification Formula
32024000266987.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-25
Invoice Number
36578
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
30.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
9
Payment Value
2221000
Preprinted Number
32024000266987
Subheadings
1
Tariff Base
11687287
User Type
23
Value Added Tax Base
11687287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
4