Bill of Lading Number
575012459073
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Boeing Distribution Services Inc.
Shipper (Original Format)
BOEING DISTRIBUTION SERVICES
100 S ROYAL LANE COPPELL, TX 75019
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United Kingdom
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XX XXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,028
Value of Goods, FOB (USD)
$902
Freight Cost
75.0
Freight Value
126.35
Insurance Cost
1.35
Total Tax Paid
1243000
Acceptance Date
2022-06-21
Acceptance Number
32022000850812
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
470867
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1028.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
388960960
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000850812E13
Import Type
99
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
KBZAAJ
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2022-06-14
Payment Form
99
Payment Value
1243000
Preprinted Number
32022000850812
Subheadings
1
Tariff Base
4022512
Tariff Percentage
10.0
Tariff Subtotal
402000
Tariff Total
402000
User Type
23
Value Added Tax Base
4424512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
6