Bill of Lading Number
575013897376
Shipment Date
2023-11-14
Filing Date
2023-11-14
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
United Kingdom
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
416029579
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXX XXX XXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$2,490
Freight Cost
161.05
Freight Value
325.84
Insurance Cost
3.74
Total Tax Paid
2171000
Acceptance Date
2023-11-14
Acceptance Number
32023001696485
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
832785
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2815.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
428193488
Document Type
N
Exchange Rate
4056.94
Flag Code
573
Identification Formula
32023001696485
Import Type
99
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
19180
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Other Costs
161.05
Packaging Code
BT
Payment Date
2023-11-08
Payment Form
99
Payment Value
2171000
Preprinted Number
32023001696485
Subheadings
1
Tariff Base
11423694
User Type
23
Value Added Tax Base
11423694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2171000
Value Added Tax Total
2171000
Verification Number
1