Bill of Lading Number
575009186343
Shipment Date
2018-08-08
Filing Date
2018-08-08
Consignee
Fiscalia General De La Nacion
Consignee (Original Format)
FISCALIA GENERAL DE LA NACION
DG 22 B 52 01
NIT ID (Original Format)
800152783
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Bombardier Aerospace
Shipper (Original Format)
BOMBARDIER AEROSPACE CORPORATION
3400 WATERVIEW PARKWAY , SUITE 400
Shipper Domestic HQ
Bombardier Aerospace
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
MIA2140228
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501321000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.81
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$9,240
Value of Goods, FOB (USD)
$9,146
Freight Cost
48.67
Freight Value
94.4
Insurance Cost
45.73
Acceptance Date
2018-08-08
Acceptance Number
32018001265657
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
129448
Customs Agent
81
Customs Code
C134
Customs Declaration
3
Customs Value
9240.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
307953651
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
32018001265657
Import Type
99
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
0811092315
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-08-07
Payment Form
99
Preprinted Number
32018001265657
Subheadings
2
Tariff Base
26842438
User Type
23
Value Added Tax Base
26842438
Verification Number
2