Bill of Lading Number
575015219591
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Aviatek S.A.S.
Consignee (Original Format)
AVIATEK S.A.S.
CL 24 A 59 42 TO 3 OF 201
NIT ID (Original Format)
900323366
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tdw (US) Inc.
Shipper (Original Format)
TDW(US), INC.
PO BOX 4458, HOUSTON, TX-77210-4458
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
40606345113
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$225
Freight Cost
3.09
Freight Value
4.87
Insurance Cost
0.89
Total Tax Paid
182000
Acceptance Date
2025-02-06
Acceptance Number
32025000178105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348267
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
229.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
450758224
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000178105.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
JI00208112
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
0.89
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
8
Payment Value
182000
Preprinted Number
32025000178105
Subheadings
28
Tariff Base
957726
User Type
23
Value Added Tax Base
957726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
6
United States
中文