Bill of Lading Number
575009708404
Filing Date
2019-02-07
Shipment Date
2019-02-07
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Airbus
Shipper (Original Format)
AIRBUS
21129 HAMBURG GERMANY
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
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
020-33280240
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$630
Freight Cost
126.54
Freight Value
127.49
Insurance Cost
0.95
Total Tax Paid
448000
Acceptance Date
2019-02-07
Acceptance Number
32019000229323
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97033
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
757.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
319929202
Document Type
N
Exchange Rate
3115.7
Flag Code
23
Identification Formula
32019000229323
Import Type
99
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
85793972
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-02-05
Payment Form
99
Payment Value
448000
Preprinted Number
32019000229323
Subheadings
1
Tariff Base
2360112
User Type
23
Value Added Tax Base
2360112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
7