Bill of Lading Number
575005080130
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aircraft Propeller Service Inc.
Shipper (Original Format)
AIRCRAFT PROPELLER SERVICE, INC
290 LARKING DRIVE, WHEELING ILLINOI
Shipper Global HQ
Aircraft Propeller Service Inc.
Shipper Domestic HQ
Aircraft Propeller Service Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-95377284
HS Code
8803300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,540
Freight Cost
10.18
Freight Value
12.49
Insurance Cost
2.31
Total Tax Paid
508000
Acceptance Date
2014-03-18
Acceptance Number
32014000409612
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50459
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1552.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
223671420
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-14
Invoice Number
72655201
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2014-03-15
Payment Form
99
Payment Value
508000
Preprinted Number
32014000409612
Subheadings
7
Tariff Base
3174035
User Type
23
Value Added Tax Base
3174035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
1