Bill of Lading Number
575010819164
Shipment Date
2020-04-20
Filing Date
2020-04-20
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bridgestone
Shipper (Original Format)
BRIDGESTONE
802 S AYERSVILLE ROAD, MAYODAN NC 2
Shipper Global HQ
Bridgestone Corporation
Shipper Domestic HQ
Bridgestone Aircraft Tire (USA) Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
Japan
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
045-09685653
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
575.0
Net Weight (kg)
537.0
Value of Goods, CIF (USD)
$3,586
Value of Goods, FOB (USD)
$3,293
Freight Cost
287.5
Freight Value
292.44
Insurance Cost
4.94
Total Tax Paid
2686000
Acceptance Date
2020-04-20
Acceptance Number
32020000497817
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
257785
Customs Code
C100
Customs Declaration
3
Customs Value
3585.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
341184535
Document Type
N
Exchange Rate
3942.92
Flag Code
249
Identification Formula
32020000497817
Import Type
99
Incomex Office
99
Invoice Date
2020-04-15
Invoice Number
397865
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-04-17
Payment Form
99
Payment Value
2686000
Preprinted Number
32020000497817
Subheadings
1
Tariff Base
14137497
User Type
23
Value Added Tax Base
14137497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2686000
Value Added Tax Total
2686000
Verification Number
6