Bill of Lading Number
575003445469
Shipment Date
2012-07-25
Filing Date
2012-07-25
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 Kool Corporation
Shipper (Original Format)
AERO KOOL CORPORATION
1495 SE 10TH AVE. HIALEAH FL 33010
Shipper Global HQ
Aerokool Aviation
Shipper Domestic HQ
Aerokool Aviation
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
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
045-90714190
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$7,878
Value of Goods, FOB (USD)
$7,863
Freight Cost
2.97
Freight Value
14.76
Insurance Cost
11.79
Acceptance Date
2012-07-25
Acceptance Number
32012001039605
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111798
Customs Agent
3
Customs Code
S130
Customs Declaration
3
Customs Value
5877.76
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
197277611
Document Type
N
Exchange Rate
1790.12
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-30
Invoice Number
040974
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
CT
Payment Date
2012-07-13
Payment Form
8
Preprinted Number
32012001039605
Subheadings
25
Tariff Base
5878
User Type
23
Value Added Tax Base
5878
Verification Number
4