Bill of Lading Number
575016149679
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Suplidores Aeronauticos Supliaereos
Consignee (Original Format)
SUPLIDORES AERONAUTICOS SUPLIAEREOS S A S
CL 51 71 A 19
NIT ID (Original Format)
830036769
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supliaereos Inc.
Shipper (Original Format)
SUPLIAEREOS INC
2135 N.W. 115TH AVE.MIAMI, FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
729-9289-3905
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
8421230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
16.17
Net Weight (kg)
14.56
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$563
Freight Cost
15.61
Freight Value
16.04
Insurance Cost
0.43
Total Tax Paid
696000
Acceptance Date
2025-10-16
Acceptance Number
32025001831971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722406
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
578.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
463207198
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001831971
Import Type
1
Incomex Office
99
Invoice Date
2025-10-08
Invoice Number
0526
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-10-09
Payment Form
1
Payment Value
696000
Preprinted Number
32025001831971
Subheadings
12
Tariff Base
2253992
Tariff Percentage
10.0
Tariff Subtotal
225000
Tariff Total
225000
User Type
23
Value Added Tax Base
2478992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
7