Bill of Lading Number
575013736654
Shipment Date
2023-09-15
Filing Date
2023-09-15
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
40605508344
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$434
Value of Goods, FOB (USD)
$427
Freight Cost
6.07
Freight Value
6.31
Insurance Cost
0.24
Total Tax Paid
333000
Acceptance Date
2023-09-15
Acceptance Number
32023001308574
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680907
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
433.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
422382239
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001308574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
IJ15167266
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
2023-09-14
Payment Form
5
Payment Value
333000
Preprinted Number
32023001308574
Subheadings
26
Tariff Base
1754717
User Type
23
Value Added Tax Base
1754717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
1
United States
中文