Bill of Lading Number
575014092831
Shipment Date
2024-01-23
Filing Date
2024-01-23
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
Shipper (Original Format)
AIRBUS
WEG BEIM JAEGER 150, 22335 HAMBURG,
Shipper Domestic HQ
Air Bus
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
France
Transport Method
Air
Transport Document
4560380436
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
7318220000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX X
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$66
Freight Cost
112.54
Freight Value
112.64
Insurance Cost
0.1
Total Tax Paid
175000
Acceptance Date
2024-01-23
Acceptance Number
32024000103357
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
58145
Customs Code
C100
Customs Declaration
3
Customs Value
178.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
431902094
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000103357
Import Type
99
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
84475441
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
2024-01-19
Payment Form
99
Payment Value
175000
Preprinted Number
32024000103357
Subheadings
2
Tariff Base
703034
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
738034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
4