Bill of Lading Number
575013238926
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Aero Agropecuaria Del Norte Limitada
Consignee (Original Format)
AERO AGROPECUARIA DEL NORTE S.A.S.
CR 16 13 B 20 OF 107 ED SAKER
NIT ID (Original Format)
860044406
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
23
Shipper
Global Airparts
Shipper (Original Format)
GLOBAL AIRPARTS
619 N. HARDEMAN CIR. JUSTIN, TX 762
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Leticia (CO)
Port of Unlading (Original Format)
LETICIA
Country of Sale
United States
Transport Method
Air
Transport Document
906-12975922
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807900000
Goods Shipped
XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$9,566
Value of Goods, FOB (USD)
$9,250
Freight Cost
270.0
Freight Value
316.25
Insurance Cost
46.25
Total Tax Paid
8643000
Acceptance Date
2023-03-29
Acceptance Number
32023000422727
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
100427
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9566.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
408724908
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000422727.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
GLOQ2720
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
2390.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-15
Payment Form
1
Payment Value
8643000
Preprinted Number
32023000422727
Subheadings
1
Tariff Base
45488667
Total Paid
8643000
User Type
23
Value Added Tax Base
45488667
Value Added Tax Paid
8643000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8643000
Value Added Tax Total
8643000
Verification Number
7