Bill of Lading Number
575014086277
Shipment Date
2024-01-24
Filing Date
2024-01-24
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
7369 N.W. 34 STREET, MIAMI FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
729-4275-6011
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
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
171.77
Item Quantity Unit
KG
Gross Weight (kg)
190.86
Net Weight (kg)
171.77
Value of Goods, CIF (USD)
$3,280
Value of Goods, FOB (USD)
$3,167
Freight Cost
110.82
Freight Value
113.29
Insurance Cost
2.47
Total Tax Paid
3224000
Acceptance Date
2024-01-24
Acceptance Number
32024000106032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
823767
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3280.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
431937524
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000106032
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
0496
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-01-18
Payment Form
1
Payment Value
3224000
Preprinted Number
32024000106032
Subheadings
11
Tariff Base
12924612
Tariff Percentage
5.0
Tariff Subtotal
646000
Tariff Total
646000
User Type
23
Value Added Tax Base
13570612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2578000
Value Added Tax Total
2578000