Bill of Lading Number
575003345047
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
Airpro Aviation Airline Support Inc.
Shipper (Original Format)
AIRPRO AVIATION AIRLINE SUPPORT, INC
1500 NW 93 AVE DORAL FL. 33172
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
045-90140186
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
8481808000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$750
Freight Cost
17.31
Freight Value
18.44
Insurance Cost
1.13
Total Tax Paid
217000
Acceptance Date
2012-06-14
Acceptance Number
32012000812444
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
213678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
768.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
195274563
Document Type
N
Exchange Rate
1766.91
Flag Code
211
Identification Formula
2012000800000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
3591896
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-06-12
Payment Form
99
Payment Value
217000
Preprinted Number
32012000812444
Subheadings
5
Tariff Base
1357764
User Type
23
Value Added Tax Base
1357764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
6