Bill of Lading Number
575015006904
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
8402 Nelms HOUSTON TX 77061
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
40605446711
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$347
Freight Cost
4.22
Freight Value
4.41
Insurance Cost
0.19
Total Tax Paid
293000
Acceptance Date
2024-11-25
Acceptance Number
32024001650399
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
881147
Customs Code
C100
Customs Declaration
3
Customs Value
350.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447666103
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001650399.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
IJ16160322
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-21
Payment Form
2
Payment Value
293000
Preprinted Number
32024001650399
Subheadings
30
Tariff Base
1539474
User Type
23
Value Added Tax Base
1539474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
8
United States
中文