Bill of Lading Number
575014386465
Shipment Date
2024-05-10
Filing Date
2024-05-10
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
The Yard Store
Shipper (Original Format)
Yard Store
725 E. Central. Wichita KS 67202 -
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
40606608700
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
8207192900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.07
Freight Value
0.08
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2024-05-10
Acceptance Number
32024000638422
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
348408
Customs Code
C100
Customs Declaration
3
Customs Value
10.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
436607376
Document Type
N
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000638422.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
2345802-01
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
2024-05-08
Payment Form
8
Payment Value
7000
Preprinted Number
32024000638422
Subheadings
30
Tariff Base
39376
User Type
23
Value Added Tax Base
39376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
United States
中文