Bill of Lading Number
575014824118
Shipment Date
2024-09-30
Filing Date
2024-09-30
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
Airbus Operations GmbH
Shipper (Original Format)
AIRBUS OPERATIONS GMBH
WEG BEIM JAEGER 150 22335 HAMBURG,
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
045-10089730
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6307200000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$124
Freight Cost
408.39
Freight Value
408.58
Insurance Cost
0.19
Total Tax Paid
823000
Acceptance Date
2024-09-30
Acceptance Number
32024001358968
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727938
Customs Code
C100
Customs Declaration
3
Customs Value
532.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445185473
Document Type
N
Exchange Rate
4188.11
Flag Code
211
Identification Formula
32024001358968.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-21
Invoice Number
87097641
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-09-24
Payment Form
99
Payment Value
823000
Preprinted Number
32024001358968
Subheadings
1
Tariff Base
2232179
Tariff Percentage
15.0
Tariff Subtotal
335000
Tariff Total
335000
User Type
23
Value Added Tax Base
2567179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
9
Germany
中文