Bill of Lading Number
575014076122
Shipment Date
2024-01-17
Filing Date
2024-01-17
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)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
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
4560379755
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
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$140
Freight Cost
0.2
Freight Value
0.41
Insurance Cost
0.21
Total Tax Paid
138000
Acceptance Date
2024-01-17
Acceptance Number
32024000072120
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
41131
Customs Code
C100
Customs Declaration
3
Customs Value
140.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
114406365
Document Type
N
Exchange Rate
3929.79
Flag Code
105
Identification Formula
32024000072120
Import Type
99
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
74618586
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
2024-01-12
Payment Form
99
Payment Value
138000
Preprinted Number
32024000072120
Subheadings
1
Tariff Base
551782
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
579782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
7