Bill of Lading Number
575014950602
Shipment Date
2024-11-08
Filing Date
2024-11-08
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
Shipper (Original Format)
TEXTRON AVIATION
4134 BEAR ROAD ORLANDO FL 32827
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
Mexico
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
40604477395
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
8536901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$39
Freight Cost
0.6
Freight Value
0.62
Insurance Cost
0.02
Total Tax Paid
33000
Acceptance Date
2024-11-08
Acceptance Number
32024001558992
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
832767
Customs Code
C100
Customs Declaration
3
Customs Value
39.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446770549
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001558992.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
IJ16126968
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
2024-11-06
Payment Form
5
Payment Value
33000
Preprinted Number
32024001558992
Subheadings
15
Tariff Base
173384
User Type
23
Value Added Tax Base
173384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
5
United States
中文