Bill of Lading Number
575012970438
Shipment Date
2022-12-07
Filing Date
2022-12-07
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
The Boeing Co.
Shipper (Original Format)
THE BOEING COMPANY
100 NORTH RIVERSIDE PLAZA IL 60606
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4750510852
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XX XXXXXXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXX X
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$428
Freight Cost
299.24
Freight Value
299.88
Insurance Cost
0.64
Total Tax Paid
868000
Acceptance Date
2022-12-07
Acceptance Number
32022001747968
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
942993
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
727.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
402670743
Document Type
N
Exchange Rate
4779.06
Flag Code
105
Identification Formula
3.2022001747968E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
907457939
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-11-29
Payment Form
99
Payment Value
868000
Preprinted Number
32022001747968
Subheadings
1
Tariff Base
3478773
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
3652773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000
Verification Number
2
United States
中文