Bill of Lading Number
575016057271
Shipment Date
2025-09-19
Filing Date
2025-09-19
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
5533 Sossaman Rd. MESA AZ 85212 - U
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A 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
99218198132
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
7616100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
0.36
Freight Value
0.38
Insurance Cost
0.02
Total Tax Paid
33000
Acceptance Date
2025-09-19
Acceptance Number
32025001687164
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
732899
Customs Code
C100
Customs Declaration
3
Customs Value
44.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
461268200
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001687164
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
IJ16860141
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
PZ
Payment Date
2025-09-16
Payment Form
5
Payment Value
33000
Preprinted Number
32025001687164
Subheadings
41
Tariff Base
174745
User Type
23
Value Added Tax Base
174745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
6