Bill of Lading Number
575000566375
Shipment Date
2009-09-01
Filing Date
2009-09-01
Consignee
Aerorepublica
Consignee (Original Format)
AEROREPUBLICA S.A.
AV EL DORADO EN 1 TER AEREO SIMON BOLIVA
NIT ID (Original Format)
800185781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Barry Controls Aerospace
Shipper (Original Format)
BARRY CONTROLS AEROSPACE
4510 VANOWEN STREET BURBANK, CA. 91
Shipper Global HQ
Total
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CS SIA LTDA.
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
MIA-7019982
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412901000
Goods Shipped
XXXXXXXXX XX XXX XXXXXXXX XX XXXX XXXXXXXXX X XXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$2,832
Value of Goods, FOB (USD)
$2,780
Freight Cost
50.0
Freight Value
52.13
Insurance Cost
2.13
Total Tax Paid
1261000
Acceptance Date
2009-08-31
Acceptance Number
32009000679887
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
867891
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2832.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
28927023
Document Type
N
Economic Activity
6211
Exchange Rate
2043.65
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-30
Invoice Number
298958
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-07-06
Payment Form
1
Payment Value
1261000
Preprinted Number
32009000679887
Subheadings
1
Tariff Base
5787882
Tariff Percentage
5.0
Tariff Subtotal
289000
Tariff Total
289000
Value Added Tax Base
6076882
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
9