Bill of Lading Number
575008966544
Shipment Date
2018-05-28
Filing Date
2018-05-28
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
Cool & Star Aviation Inc.
Shipper (Original Format)
COOL & START AVIATION
2299 NW 108TH AVE SUITE B FL. 33172
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
045-03759210
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
8481809900
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXX XXXXX XXX XXXXXXXXX XXX XXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$44,033
Value of Goods, FOB (USD)
$43,942
Freight Cost
24.5
Freight Value
90.41
Insurance Cost
65.91
Acceptance Date
2018-05-28
Acceptance Number
32018000835657
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
374481
Customs Agent
9
Customs Code
S130
Customs Declaration
3
Customs Value
8096.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
305072082
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000835657
Import Type
99
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
3312
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2018-05-25
Payment Form
99
Preprinted Number
32018000835657
Subheadings
9
Tariff Base
8097
User Type
23
Value Added Tax Base
8097
Verification Number
5