Bill of Lading Number
575014247383
Shipment Date
2024-03-21
Filing Date
2024-03-21
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
40600961332
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
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.27
Freight Value
0.28
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2024-03-21
Acceptance Number
32024000395096
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
215801
Customs Code
C100
Customs Declaration
3
Customs Value
22.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
434515648
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000395096.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
IJ15585534
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
2024-03-19
Payment Form
5
Payment Value
17000
Preprinted Number
32024000395096
Subheadings
30
Tariff Base
86878
User Type
23
Value Added Tax Base
86878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
1
United States
中文