Bill of Lading Number
575005274261
Shipment Date
2014-06-06
Filing Date
2014-06-06
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
Camtronics
Shipper (Original Format)
CAMTRONICS, LLC
122 W. BEECHCRAFT DRIVE TULSA, OK 7
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-95741726
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 XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3,559
Value of Goods, FOB (USD)
$3,550
Freight Cost
4.12
Freight Value
9.44
Insurance Cost
5.32
Acceptance Date
2014-06-06
Acceptance Number
32014000863972
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50529
Customs Agent
2
Customs Code
S130
Customs Declaration
3
Customs Value
559.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
227771253
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
99
Incomex Office
99
Invoice Date
2014-05-27
Invoice Number
127885-14
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2014-06-02
Payment Form
99
Preprinted Number
32014000863972
Subheadings
23
Tariff Base
559
User Type
23
Value Added Tax Base
559
Verification Number
3