Bill of Lading Number
575013259274
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Absa Cargo Airline
Shipper (Original Format)
ABSA CARGO AIRLINE
VIRACOPOS INTERNACIONAL AIRPORT SIS
Shipper Global HQ
Lan Airlines S.A
Shipper Domestic HQ
Lan Airlines S.A
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-28661592
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
3214900000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$62
Freight Cost
50.0
Freight Value
50.09
Insurance Cost
0.09
Total Tax Paid
165000
Acceptance Date
2023-03-27
Acceptance Number
32023000414257
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
227057
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
112.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408655085
Document Type
N
Exchange Rate
4755.12
Flag Code
105
Identification Formula
32023000414257.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
2102/23
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
2023-03-21
Payment Form
99
Payment Value
165000
Preprinted Number
32023000414257
Subheadings
1
Tariff Base
534048
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
587048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
3
Brazil
中文