Bill of Lading Number
575006497458
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bombardier
Shipper (Original Format)
BOMBARDIER
7761 WEST KELLOGG WICHITA KS 67209
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
045-99128573
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
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$7,416
Value of Goods, FOB (USD)
$7,280
Freight Cost
75.0
Freight Value
135.92
Insurance Cost
10.92
Total Tax Paid
3471000
Acceptance Date
2015-10-29
Acceptance Number
32015001549287
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
201424
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
7415.92
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
255741870
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001500000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-28
Invoice Number
95805203
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2015-10-28
Payment Form
99
Payment Value
3471000
Preprinted Number
32015001549287
Subheadings
1
Tariff Base
21694236
User Type
23
Value Added Tax Base
21694236
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3471000
Value Added Tax Total
3471000
Verification Number
3