Bill of Lading Number
575014115484
Shipment Date
2024-02-01
Filing Date
2024-02-01
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
2450 N. Westshore Blvd TAMPA FL 336
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
40609151166
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
7318240000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$133
Freight Cost
0.88
Freight Value
0.95
Insurance Cost
0.07
Total Tax Paid
100000
Acceptance Date
2024-02-01
Acceptance Number
32024000149990
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
82032
Customs Code
C100
Customs Declaration
3
Customs Value
133.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432136955
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000149990.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
IJ15478783
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
2024-01-30
Payment Form
5
Payment Value
100000
Preprinted Number
32024000149990
Subheadings
41
Tariff Base
525955
User Type
23
Value Added Tax Base
525955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1
United States
中文