Bill of Lading Number
575013793173
Shipment Date
2023-10-05
Filing Date
2023-10-05
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
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
40605508580
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.38
Freight Value
0.4
Insurance Cost
0.02
Total Tax Paid
24000
Acceptance Date
2023-10-05
Acceptance Number
32023001443971
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
733504
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
30.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
425120706
Document Type
N
Exchange Rate
4085.57
Flag Code
249
Identification Formula
32023001443971.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
IJ15214070
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-10-04
Payment Form
5
Payment Value
24000
Preprinted Number
32023001443971
Subheadings
46
Tariff Base
125958
User Type
23
Value Added Tax Base
125958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
4