Bill of Lading Number
575015205206
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Textron Aviation Inc.
Shipper (Original Format)
TEXTRON AVIATION INC.
7121 Southwest Blvd. WICHITA KS 672
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
40606421671
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$1,311
Value of Goods, FOB (USD)
$1,261
Freight Cost
49.03
Freight Value
49.72
Insurance Cost
0.69
Total Tax Paid
1057000
Acceptance Date
2025-01-28
Acceptance Number
32025000129318
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
74181
Customs Code
C100
Customs Declaration
3
Customs Value
1310.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450530966
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000129318.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
IJ16313891
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-01-27
Payment Form
5
Payment Value
1057000
Preprinted Number
32025000129318
Subheadings
2
Tariff Base
5565495
User Type
23
Value Added Tax Base
5565495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
3
United States
中文