Bill of Lading Number
575009359902
Shipment Date
2018-10-02
Filing Date
2018-10-02
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
Hamilton Sundstrand
Shipper (Original Format)
HAMILTON SUNDSTRAND
4747 HARRISON AVENUE P.O. BOX 7002,
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
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
045-05094526
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$274
Freight Cost
1.33
Freight Value
1.74
Insurance Cost
0.41
Total Tax Paid
254000
Acceptance Date
2018-10-02
Acceptance Number
32018002142790
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273774
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
275.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
313327639
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002142790
Import Type
99
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
6314807
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2018-10-01
Payment Form
99
Payment Value
254000
Preprinted Number
32018002142790
Subheadings
6
Tariff Base
824347
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
906347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
4
United States
中文