Bill of Lading Number
575013855776
Shipment Date
2023-10-30
Filing Date
2023-10-30
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
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
40605508904
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
8421999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$304
Freight Cost
1.22
Freight Value
1.39
Insurance Cost
0.17
Total Tax Paid
241000
Acceptance Date
2023-10-30
Acceptance Number
32023001598409
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
795282
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
305.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
427077568
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001598409.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
IJ15260970
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-10-26
Payment Form
5
Payment Value
241000
Preprinted Number
32023001598409
Subheadings
23
Tariff Base
1269085
User Type
23
Value Added Tax Base
1269085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
1