Bill of Lading Number
575014124545
Shipment Date
2024-02-05
Filing Date
2024-02-05
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 6721
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
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
40609151225
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
7318210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
0.81
Freight Value
0.83
Insurance Cost
0.02
Total Tax Paid
22000
Acceptance Date
2024-02-05
Acceptance Number
32024000168444
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
93175
Customs Code
C100
Customs Declaration
3
Customs Value
30.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432225285
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000168444.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
IJ15475071
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
CS
Payment Date
2024-02-02
Payment Form
5
Payment Value
22000
Preprinted Number
32024000168444
Subheadings
27
Tariff Base
116710
User Type
23
Value Added Tax Base
116710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
3
United States
中文