Bill of Lading Number
575010676606
Shipment Date
2020-02-11
Filing Date
2020-02-11
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
Aviosupport
Shipper (Original Format)
AVIOSUPPORT
8525 120TH AVENUE N.E. KIRLAND, WA
Shipper Global HQ
9 U239 Aviosupport Inc.
Shipper Domestic HQ
9 U239 Aviosupport Inc.
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
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
045-09279896
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$54
Freight Cost
120.42
Freight Value
120.5
Insurance Cost
0.08
Total Tax Paid
182000
Acceptance Date
2020-02-11
Acceptance Number
32020000195575
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
104997
Customs Code
C100
Customs Declaration
3
Customs Value
174.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
339332604
Document Type
N
Exchange Rate
3378.43
Flag Code
211
Identification Formula
32020000195575
Import Type
99
Incomex Office
99
Invoice Date
2020-01-27
Invoice Number
872675
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
2020-02-05
Payment Form
99
Payment Value
182000
Preprinted Number
32020000195575
Subheadings
1
Tariff Base
589536
Tariff Percentage
10.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
648536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
4