Bill of Lading Number
575014037835
Shipment Date
2023-12-30
Filing Date
2023-12-30
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
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
40609150820
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$214
Freight Cost
4.24
Freight Value
4.36
Insurance Cost
0.12
Total Tax Paid
164000
Acceptance Date
2023-12-30
Acceptance Number
32023001934388
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
972370
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
218.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114153764
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001934388
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
IJ15398109
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
2023-12-27
Payment Form
5
Payment Value
164000
Preprinted Number
32023001934388
Subheadings
17
Tariff Base
861670
User Type
23
Value Added Tax Base
861670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
9
United States
中文