Bill of Lading Number
575002454181
Shipment Date
2011-07-22
Filing Date
2011-07-22
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
AV EL DORADO 103 08 (!) ENTRADA 1
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Global Parts Support Inc.
Shipper (Original Format)
GLOBAL PARTS SUPPORT, INC.
2830 S. PARK ROAD, PEMBROKE PARK, F
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
MIA2072774
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9104009000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$2,704
Value of Goods, FOB (USD)
$2,600
Freight Cost
50.0
Freight Value
103.9
Insurance Cost
3.9
Total Tax Paid
1030000
Acceptance Date
2011-07-22
Acceptance Number
32011000853389
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5768
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2703.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
181495438
Document Type
N
Economic Activity
6211
Exchange Rate
1748.41
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
I27492
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
2011-07-21
Payment Form
1
Payment Value
1030000
Preprinted Number
32011000853389
Subheadings
1
Tariff Base
4727526
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
4963526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
5
United States
中文