Bill of Lading Number
575014178802
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aba Air Group Llc
Shipper (Original Format)
ABA AIR GROUP, LLC
10171 NW 58TH STREET STE 6 DORAL,
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
416030220
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
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXX XXXXX XX XXX XX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$1,161
Value of Goods, FOB (USD)
$843
Freight Cost
317.13
Freight Value
318.39
Insurance Cost
1.26
Total Tax Paid
1685000
Acceptance Date
2024-02-26
Acceptance Number
32024000276027
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152165
Customs Code
C100
Customs Declaration
3
Customs Value
1161.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433441990
Document Type
N
Exchange Rate
3935.64
Flag Code
573
Identification Formula
32024000276027.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
20492
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-21
Payment Form
99
Payment Value
1685000
Preprinted Number
32024000276027
Subheadings
1
Tariff Base
4570813
Tariff Percentage
15.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
5256813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
3
United States
中文