Bill of Lading Number
575011552213
Shipment Date
2021-05-31
Filing Date
2021-05-31
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 Paper Products Co.
Shipper (Original Format)
ACORN EAST PAPER PRODUCTS COMPANY
16301 NW 15TH AVE MIAMI GARDENS, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-42310601
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 XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
5520.0
Item Quantity Unit
KG
Gross Weight (kg)
6014.0
Net Weight (kg)
5520.0
Value of Goods, CIF (USD)
$23,683
Value of Goods, FOB (USD)
$20,645
Freight Cost
3007.0
Freight Value
3037.97
Insurance Cost
30.97
Total Tax Paid
27288000
Acceptance Date
2021-05-31
Acceptance Number
32021000606193
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326109
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
23682.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
364647873
Document Type
N
Exchange Rate
3729.02
Flag Code
249
Identification Formula
3.2021000606193E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
198292
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
111.0
Number Packages
16
Packaging Code
BT
Payment Date
2021-05-27
Payment Form
1
Payment Value
27288000
Preprinted Number
32021000606193
Subheadings
1
Tariff Base
88313337
Tariff Percentage
10.0
Tariff Subtotal
8831000
Tariff Total
8831000
User Type
23
Value Added Tax Base
97144337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18457000
Value Added Tax Total
18457000
Verification Number
1
United States
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