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
Heico Component Repair Group
Shipper (Original Format)
HEICO COMPONENT REPAIR GROUP
7875 NW 64TH STREET MIA FL. 33166
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: 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
8501333000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXX XXX XXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$177,846
Value of Goods, FOB (USD)
$177,513
Freight Cost
66.48
Freight Value
332.75
Insurance Cost
266.27
Acceptance Date
2018-10-02
Acceptance Number
32018002142771
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273770
Customs Agent
81
Customs Code
S130
Customs Declaration
3
Customs Value
25542.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
313327642
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002142771
Import Type
99
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
222148
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
Preprinted Number
32018002142771
Subheadings
6
Tariff Base
25543
User Type
23
Value Added Tax Base
25543
Verification Number
5