Bill of Lading Number
575010354523
Shipment Date
2019-10-13
Filing Date
2019-10-13
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
B/E Aerospace Components
Shipper (Original Format)
B/E AEROSPACE - COMPONENTS
1455 FAIRCHILD ROAD WINSTON-SALEM N
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
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
045-08238926
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9401100000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$396
Freight Cost
1.15
Freight Value
51.74
Insurance Cost
0.59
Total Tax Paid
295000
Acceptance Date
2019-10-13
Acceptance Number
32019001676921
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
789245
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
447.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
329278873
Document Type
N
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001676921
Import Type
99
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
4478846
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
10
Other Costs
50.0
Packaging Code
BT
Payment Date
2019-10-12
Payment Form
99
Payment Value
295000
Preprinted Number
32019001676921
Subheadings
10
Tariff Base
1551543
User Type
23
Value Added Tax Base
1551543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
1