Bill of Lading Number
575015115064
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
02
Consignee Province
11
Shipper
Goodrich Lighting Systems
Shipper (Original Format)
GOODRICH LIGHTING SYSTEMS
BERTRAMSTRABE 8, D-59557 LIPPSTADT
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
Goodrich Lighting Systems
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1063695083
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$261
Freight Cost
297.08
Freight Value
297.47
Insurance Cost
0.39
Total Tax Paid
466000
Acceptance Date
2024-12-26
Acceptance Number
32024001816115
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
963587
Customs Code
C100
Customs Declaration
3
Customs Value
558.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448769225
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001816115.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
704040009
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-22
Payment Form
99
Payment Value
466000
Preprinted Number
32024001816115
Subheadings
1
Tariff Base
2454196
User Type
23
Value Added Tax Base
2454196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
8