Bill of Lading Number
575011223718
Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Goodrich Corporation
Shipper (Original Format)
GOODRICH CORPORATION
4115 CORPORATE CENTER DRIVE MONROE
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
India
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
045-41246800
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
8471609000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXX XXX X XXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$2,305
Freight Cost
46.88
Freight Value
50.34
Insurance Cost
3.46
Total Tax Paid
1558000
Acceptance Date
2020-12-09
Acceptance Number
32020001404088
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
697048
Customs Code
C100
Customs Declaration
3
Customs Value
2355.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
357314637
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001404088
Import Type
99
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
8475584
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-12-05
Payment Form
99
Payment Value
1558000
Preprinted Number
32020001404088
Subheadings
2
Tariff Base
8199975
User Type
23
Value Added Tax Base
8199975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1558000
Value Added Tax Total
1558000
Verification Number
3