Bill of Lading Number
007100051854
Shipment Date
2007-12-27
Filing Date
2007-12-27
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
CR 3 9 43
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bombardier
Shipper (Original Format)
BOMBARDIER
Carrier (Original Format)
TAMPA CARGO S.A.
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
MIA-7016658
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539909000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$2,420
Value of Goods, FOB (USD)
$2,405
Freight Cost
4.14
Freight Value
14.85
Insurance Cost
2.43
Total Tax Paid
1055273
Acceptance Date
2007-12-27
Acceptance Number
32007101127470
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
182417
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2419.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
114555261
Document Type
N
Economic Activity
6211
Exchange Rate
2000.58
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-19
Invoice Number
92544862
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
8
Other Costs
8.28
Packaging Code
BT
Payment Date
2007-12-24
Payment Form
1
Payment Value
1055273
Preprinted Number
32007101127470
Subheadings
19
Tariff Base
4840703
Tariff Percentage
5.0
Tariff Subtotal
242035
Tariff Total
242035
User ID
227
User Type
3
Value Added Tax Base
5082738
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
813238
Value Added Tax Total
813238
Verification Number
3