Bill of Lading Number
575015646582
Shipment Date
2025-06-04
Filing Date
2025-06-04
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
Textron Aviation Inc.
Shipper (Original Format)
TEXTRON AVIATION INC.
7121 Southwest Blvd. WICHITA KS 672
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
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
005733
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.18
Freight Value
0.19
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2025-06-04
Acceptance Number
32025001070891
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
429824
Customs Code
C100
Customs Declaration
3
Customs Value
15.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456272939
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001070891
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
IJ16620025
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PZ
Payment Date
2025-06-02
Payment Form
5
Payment Value
12000
Preprinted Number
32025001070891
Subheadings
34
Tariff Base
63943
User Type
23
Value Added Tax Base
63943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
6