Bill of Lading Number
575008361619
Shipment Date
2017-11-07
Filing Date
2017-11-07
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
Air Cost Control USA Llc
Shipper (Original Format)
AIR COST CONTROL
7050 W STATE ROAD 84, SUITE 16 FL 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
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
045-31705262
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
8533404000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$1,203
Value of Goods, FOB (USD)
$1,150
Freight Cost
1.62
Freight Value
53.35
Insurance Cost
1.73
Total Tax Paid
688000
Acceptance Date
2017-11-05
Acceptance Number
32017001700341
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
356824
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1203.35
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
294902733
Document Type
N
Exchange Rate
3008.8
Flag Code
249
Identification Formula
32017001700341
Import Type
99
Incomex Office
99
Invoice Date
2017-11-02
Invoice Number
F156040
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
10
Other Costs
50.0
Packaging Code
BT
Payment Date
2017-11-03
Payment Form
99
Payment Value
688000
Preprinted Number
32017001700341
Subheadings
12
Tariff Base
3620639
User Type
23
Value Added Tax Base
3620639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
1
United States
中文