Bill of Lading Number
575012471844
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S.
VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Thales Avionics
Shipper (Original Format)
THALES AVIONICS INC
140 CENTENNIAL AVE PISCATAWAY NY 08
Shipper Domestic HQ
Thales Avionics
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3038043
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,576
Value of Goods, FOB (USD)
$1,357
Freight Cost
216.04
Freight Value
219.1
Insurance Cost
3.06
Total Tax Paid
1219000
Acceptance Date
2022-06-28
Acceptance Number
32022000883883
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
488393
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1576.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
104993511
Document Type
N
Exchange Rate
4068.75
Flag Code
275
Identification Formula
3.2022000883883E13
Import Type
99
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
20299310
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-06-24
Payment Form
99
Payment Value
1219000
Preprinted Number
32022000883883
Subheadings
1
Tariff Base
6414018
Value Added Tax Base
6414018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1219000
Value Added Tax Total
1219000
Verification Number
6