Bill of Lading Number
575009315546
Shipment Date
2018-09-17
Filing Date
2018-09-17
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
Crane Aerospace & Electronics
Shipper (Original Format)
CRANE AEROSPACE & ELECTRONICS
16700 13TH AVE. WEST, PO BOX 97027,
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
045-04786213
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$3,717
Value of Goods, FOB (USD)
$3,542
Freight Cost
119.49
Freight Value
174.8
Insurance Cost
5.31
Total Tax Paid
2132000
Acceptance Date
2018-09-17
Acceptance Number
32018001586529
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
233826
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
3716.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
311881900
Document Type
N
Exchange Rate
3019.38
Flag Code
493
Identification Formula
32018001586529
Import Type
99
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
2977030
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
2018-09-13
Payment Form
99
Payment Value
2132000
Preprinted Number
32018001586529
Subheadings
1
Tariff Base
11222432
User Type
23
Value Added Tax Base
11222432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2132000
Value Added Tax Total
2132000
Verification Number
8