Bill of Lading Number
575006411501
Shipment Date
2015-09-21
Filing Date
2015-09-21
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aero Instruments And Avionics Inc.
Shipper (Original Format)
AERO INSTRUMENTS AND AVIONCS INC
7290 NASH ROAD NORTH TONAWANDA NY U
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
045-98680606
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XX XX XXX XX XXXXXX XX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$513
Freight Cost
1.46
Freight Value
52.23
Insurance Cost
0.77
Total Tax Paid
582000
Acceptance Date
2015-09-20
Acceptance Number
32015001346427
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59350
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
565.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
253513654
Document Type
N
Exchange Rate
3080.57
Flag Code
211
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-15
Invoice Number
419470
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
17
Other Costs
50.0
Packaging Code
BT
Payment Date
2015-09-18
Payment Form
99
Payment Value
582000
Preprinted Number
32015001346427
Subheadings
16
Tariff Base
1742401
Tariff Percentage
15.0
Tariff Subtotal
261000
Tariff Total
261000
User Type
23
Value Added Tax Base
2003401
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
6