Bill of Lading Number
575010793889
Shipment Date
2020-03-24
Filing Date
2020-03-24
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
Aviall A Boeing Co. Boeing Distribution Inc. D/B/A Avial
Shipper (Original Format)
AVIALL A BOEING COMPANY-BOEING DISTRIBUTION INC D/B/A AVIAL
2750 REGENT BLDV DFW AIRPORT TX 752
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
045-09682400
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214102000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXX XX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$595
Freight Cost
75.0
Freight Value
75.82
Insurance Cost
0.82
Total Tax Paid
861000
Acceptance Date
2020-03-24
Acceptance Number
32020000412417
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
216924
Customs Code
C100
Customs Declaration
3
Customs Value
670.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
340300140
Document Type
N
Exchange Rate
4153.91
Flag Code
169
Identification Formula
32020000412417
Import Type
99
Incomex Office
99
Invoice Date
2020-03-12
Invoice Number
9310875078
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
2020-03-19
Payment Form
99
Payment Value
861000
Preprinted Number
32020000412417
Subheadings
1
Tariff Base
2785280
Tariff Percentage
10.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
3064280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
8
中文
United States
