Bill of Lading Number
575007908315
Shipment Date
2017-06-03
Filing Date
2017-06-03
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
Diversified Aero Services Inc.
Shipper (Original Format)
DIVERSIFIED AERO SERVICES, INC
10000 NW 25TH ST DORAL, FL 33172 US
Shipper Global HQ
Diversified Aero Services Inc.
Shipper Domestic HQ
Diversified Aero Services Inc.
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
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
045-11332871
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
9401100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.92
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$13,542
Value of Goods, FOB (USD)
$13,500
Freight Cost
21.74
Freight Value
41.99
Insurance Cost
20.25
Total Tax Paid
7492000
Acceptance Date
2017-06-02
Acceptance Number
32017000799055
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121053
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
13541.99
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
284968746
Document Type
N
Exchange Rate
2911.66
Flag Code
211
Identification Formula
32017000799055
Import Type
99
Incomex Office
99
Invoice Date
2017-05-31
Invoice Number
306285
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2017-06-01
Payment Form
99
Payment Value
7492000
Preprinted Number
32017000799055
Subheadings
6
Tariff Base
39429671
User Type
23
Value Added Tax Base
39429671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7492000
Value Added Tax Total
7492000
Verification Number
6
United States
中文