Bill of Lading Number
575014032723
Shipment Date
2023-12-29
Filing Date
2023-12-29
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
Acorn East Packaging Products
Shipper (Original Format)
ACORN EAST PACKAGING PRODUCTS
16301 NW 15TH AVE MIAMI GARDENS, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
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
045-48426910
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
3920990000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X
Item Quantity
5800.0
Item Quantity Unit
KG
Gross Weight (kg)
5895.0
Net Weight (kg)
5800.0
Value of Goods, CIF (USD)
$32,891
Value of Goods, FOB (USD)
$29,899
Freight Cost
2947.23
Freight Value
2992.08
Insurance Cost
44.85
Total Tax Paid
40074000
Acceptance Date
2023-12-29
Acceptance Number
32023001930612
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970053
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
32890.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
114141542
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001930612
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
825123-1
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2023-12-26
Payment Form
1
Payment Value
40074000
Preprinted Number
32023001930612
Subheadings
1
Tariff Base
129688544
Tariff Percentage
10.0
Tariff Subtotal
12969000
Tariff Total
12969000
User Type
23
Value Added Tax Base
142657544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27105000
Value Added Tax Total
27105000
Verification Number
1
United States
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