Bill of Lading Number
575012504294
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Intl Ejecutiva De Aviacion S.A.S.
Consignee (Original Format)
INTERNACIONAL EJECUTIVA DE AVIACION S.A.S.
CR 43 B 1 A SUR 128
NIT ID (Original Format)
800158130
Consignee Class
02
Consignee Province
5
Shipper
Textron Aviation Parts Dist
Shipper (Original Format)
TEXTRON AVIATION PARTS DIS
7121 SOUTHWEST BLVD, WICHITA KS 672
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940945601
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$9,328
Value of Goods, FOB (USD)
$8,827
Freight Cost
246.45
Freight Value
501.01
Insurance Cost
5.96
Total Tax Paid
2038000
Acceptance Date
2022-07-11
Acceptance Number
902022000112538
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
54006
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
9328.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
390135788
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
9.0202200011253E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-02
Invoice Number
IJ14098955
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
248.6
Packaging Code
YY
Payment Date
2022-07-07
Payment Form
99
Payment Value
2038000
Preprinted Number
902022000112538
Subheadings
1
Tariff Base
40760736
User Type
23
Value Added Tax Base
40760736
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
United States
中文