Bill of Lading Number
575012278561
Shipment Date
2022-05-04
Filing Date
2022-05-04
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
Shipper (Original Format)
THE BOEING COMPANY
2201 SOUTH 142ND ST BLDG 22-01 DOOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
271488987380
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
8421230000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$3,744
Value of Goods, FOB (USD)
$3,263
Freight Cost
476.09
Freight Value
480.8
Insurance Cost
4.71
Total Tax Paid
4610000
Acceptance Date
2022-05-04
Acceptance Number
32022000599619
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335525
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3743.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
386477623
Document Type
N
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000599619E13
Import Type
99
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
906444652
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-31
Payment Form
99
Payment Value
4610000
Preprinted Number
32022000599619
Subheadings
1
Tariff Base
14916986
Tariff Percentage
10.0
Tariff Subtotal
1492000
Tariff Total
1492000
User Type
23
Value Added Tax Base
16408986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3118000
Value Added Tax Total
3118000
Verification Number
5
United States
中文