Bill of Lading Number
575006501070
Shipment Date
2015-10-31
Filing Date
2015-10-31
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
Aviation Excellence Inc.
Shipper (Original Format)
AVIATION EXCELLENCE, INC
8400 ESTERS BLVD SUITE 160
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
Czech Republic
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
045-99128632
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
8421230000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
15.16
Net Weight (kg)
13.65
Value of Goods, CIF (USD)
$2,517
Value of Goods, FOB (USD)
$2,490
Freight Cost
23.2
Freight Value
26.93
Insurance Cost
3.73
Total Tax Paid
2032000
Acceptance Date
2015-10-31
Acceptance Number
32015001562148
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
76185
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2517.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
255753199
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001600000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-27
Invoice Number
l1510427
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2015-10-29
Payment Form
99
Payment Value
2032000
Preprinted Number
32015001562148
Subheadings
8
Tariff Base
7364096
Tariff Percentage
10.0
Tariff Subtotal
736000
Tariff Total
736000
User Type
23
Value Added Tax Base
8100096
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
3