Bill of Lading Number
575006483626
Shipment Date
2015-10-22
Filing Date
2015-10-22
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
Fokker Services Inc.
Shipper (Original Format)
FOKKER SERVICES INC
5169 SOUTHRIDGE PARWAY, SUITE 100 A
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
045-99126860
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
9014200000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXX XXX XXXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.68
Net Weight (kg)
10.51
Value of Goods, CIF (USD)
$6,595
Value of Goods, FOB (USD)
$6,570
Freight Cost
15.37
Freight Value
25.22
Insurance Cost
9.85
Total Tax Paid
3070000
Acceptance Date
2015-10-22
Acceptance Number
32015001513876
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68418
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6595.22
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
255522697
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015001500000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-20
Invoice Number
35046318
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2015-10-21
Payment Form
99
Payment Value
3070000
Preprinted Number
32015001513876
Subheadings
11
Tariff Base
19184638
User Type
23
Value Added Tax Base
19184638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3070000
Value Added Tax Total
3070000