Bill of Lading Number
116575010331
Filing Date
2022-10-03
Shipment Date
2022-10-03
Consignee
Aerovias Del Continente Americano
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CR 51 B 80 42 LC 104 OF 1207 1208 1209
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Shipper
B E Aerospace Inc.
Shipper (Original Format)
B E AEROSPACE INC
10800 PFLUMM ROAD LENEXA KS 66215
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
LOGISTICA REPREMUNDO
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
729-69318196
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX X XXXXXXXXX XXXXXXX XX XX XXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
19.7
Net Weight (kg)
17.73
Value of Goods, CIF (USD)
$1,894
Value of Goods, FOB (USD)
$1,872
Freight Cost
20.69
Freight Value
22.46
Insurance Cost
1.77
Acceptance Date
2022-09-30
Acceptance Number
32022930000986
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21620
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1894.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
34
Destination Providence
11
Document Identifier
399674629
Exchange Rate
4379.8
Flag Code
169
Identification Formula
5.007302308199E12
Import Type
99
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
34091798 SO
Legal Representative Document
1024517847.000000
Legal Representative Name
LEIDY JOHANA HERRERA BARON
Municipality
8001.0
Number Packages
4
Packaging Code
CT
Payment Date
2019-10-01
Payment Form
99
Payment Value
3058000
Preprinted Number
20226020230819
Tariff Base
8297356
Tariff Paid
1245000
Tariff Percentage
15.0
Tariff Subtotal
1245000
Tariff Total
1245000
Total Paid
3058000
User ID
413
User Type
53
Value Added Tax Base
9542356
Value Added Tax Paid
1813000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
9