Bill of Lading Number
575014162855
Shipment Date
2024-02-26
Filing Date
2024-02-26
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
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
729-4275-6276
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
7318220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
1.26
Item Quantity Unit
KG
Gross Weight (kg)
1.38
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$623
Freight Cost
1.24
Freight Value
1.71
Insurance Cost
0.47
Total Tax Paid
609000
Acceptance Date
2024-02-25
Acceptance Number
32024000269894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870778
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
624.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
433469386
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000269894.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
0497
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
2024-02-12
Payment Form
1
Payment Value
609000
Preprinted Number
32024000269894
Subheadings
17
Tariff Base
2442547
Tariff Percentage
5.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
2564547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
1
United States
中文