Bill of Lading Number
575014973717
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Suplidores Aeronauticos Supliaereos
Consignee (Original Format)
SUPLIDORES AERONAUTICOS SUPLIAEREOS S A S
CL 51 71 A 19
NIT ID (Original Format)
830036769
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supliaereos Inc.
Shipper (Original Format)
SUPLIAEREOS INC
7369 N.W. 34 STREET, MIAMI FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
729-9013-1156
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
8511101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
40.06
Net Weight (kg)
36.06
Value of Goods, CIF (USD)
$2,036
Value of Goods, FOB (USD)
$1,951
Freight Cost
83.42
Freight Value
84.95
Insurance Cost
1.53
Total Tax Paid
1731000
Acceptance Date
2024-11-21
Acceptance Number
32024001626335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243290
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2035.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
447527638
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001626335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
0510
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2024-11-11
Payment Form
1
Payment Value
1731000
Preprinted Number
32024001626335
Subheadings
27
Tariff Base
9110247
User Type
23
Value Added Tax Base
9110247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1731000
Value Added Tax Total
1731000
Verification Number
4