Bill of Lading Number
4058181
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Avions De Transport Regional
Shipper (Original Format)
AVIONS DE TRANSPORT REGIONAL GIE
ALLEE PIERRE NADOT - 31712 BLAGNAC
Carrier (Original Format)
AIR FRANCE
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
9194058181
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
7318160000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$40
Freight Cost
7.47
Freight Value
14.68
Insurance Cost
0.86
Total Tax Paid
7000
Acceptance Date
2023-03-28
Acceptance Number
32023000418070
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229465
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
29.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408676752
Document Type
A
Exchange Rate
4755.12
Flag Code
275
Identification Formula
32023000418070.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
9194058181
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
5.000000
Municipality
11001.0
Number Packages
1
Other Costs
6.35
Packaging Code
CT
Payment Date
2023-03-27
Payment Form
1
Payment Value
7000
Preprinted Number
32023000418070
Subheadings
3
Tariff Base
139230
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
267295
Verification Number
4