Bill of Lading Number
575013327071
Shipment Date
2023-04-29
Filing Date
2023-04-29
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 972116,DALLAS, TX-75397 2116
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
40603821451
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.12
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$3,299
Value of Goods, FOB (USD)
$3,260
Freight Cost
25.16
Freight Value
39.25
Insurance Cost
7.04
Total Tax Paid
2843000
Acceptance Date
2023-04-29
Acceptance Number
32023000580639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465521
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3298.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
410023899
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000580639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
JI00171691
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.05
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
8
Payment Value
2843000
Preprinted Number
32023000580639
Subheadings
14
Tariff Base
14963448
User Type
23
Value Added Tax Base
14963448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
1
United States
中文