Bill of Lading Number
575015449488
Shipment Date
2025-04-10
Filing Date
2025-04-10
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
Textron Aviation Inc.
Shipper (Original Format)
TEXTRON AVIATION INC
5800 E Pawnee WICHITA KS 67218
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
40601965622
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-04-10
Acceptance Number
32025000798183
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283320
Customs Code
C100
Customs Declaration
3
Customs Value
7.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453034615
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000798183
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
IS02287434
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PZ
Payment Date
2025-04-08
Payment Form
5
Payment Value
6000
Preprinted Number
32025000798183
Subheadings
36
Tariff Base
31512
User Type
23
Value Added Tax Base
31512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
7