Bill of Lading Number
3272653
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Air Parts & Supply Co.
Shipper (Original Format)
AIR PARTS & SUPPLY COMPANY
12840 S.W. 84TH AVE. ROAD MIAMI, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA 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
Truck
Transport Document
HAX2892
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
7318290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX
Item Quantity
1.24
Item Quantity Unit
KG
Gross Weight (kg)
1.24
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$17,373
Value of Goods, FOB (USD)
$17,159
Freight Cost
62.27
Freight Value
214.04
Insurance Cost
39.22
Total Tax Paid
2933000
Acceptance Date
2019-08-29
Acceptance Number
32019001436949
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666812
Customs Agent
91
Customs Code
C230
Customs Declaration
3
Customs Value
17372.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
326634082
Document Type
A
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001436949
Import Type
1
Incomex Office
3
Invoice Date
2019-08-21
Invoice Number
I47708
Legal Representative Document
899999278
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
22231067
Municipality
11001.0
Number Packages
1
Other Costs
112.55
Packaging Code
CT
Payment Date
2019-08-22
Payment Form
1
Payment Value
2933000
Preprinted Number
32019001436949
Subheadings
9
Tariff Base
58667164
Tariff Percentage
5.0
Tariff Subtotal
2933000
Tariff Total
2933000
User Type
23
Value Added Tax Base
61600164
Verification Number
1
United States
中文