Bill of Lading Number
575013211604
Shipment Date
2023-03-06
Filing Date
2023-03-06
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
Germany
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
4560354932
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$4,055
Value of Goods, FOB (USD)
$3,770
Freight Cost
279.18
Freight Value
284.84
Insurance Cost
5.66
Total Tax Paid
3741000
Acceptance Date
2023-03-06
Acceptance Number
32023000308476
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
169795
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4054.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
407593381
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000308476.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
86632126
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-27
Payment Form
99
Payment Value
3741000
Preprinted Number
32023000308476
Subheadings
1
Tariff Base
19689614
User Type
23
Value Added Tax Base
19689614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3741000
Value Added Tax Total
3741000
Verification Number
1