Bill of Lading Number
575009186479
Shipment Date
2018-08-09
Filing Date
2018-08-09
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
Hydro Systems USA Inc.
Shipper (Original Format)
HYDRO SYSTEMS USA INC.
2302 WEST VALLEY HWY N, SUITE 100 A
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
045-04651964
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
8205599900
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1,998
Value of Goods, FOB (USD)
$1,990
Freight Cost
5.22
Freight Value
8.2
Insurance Cost
2.98
Total Tax Paid
1448000
Acceptance Date
2018-08-09
Acceptance Number
32018001272363
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
132351
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1998.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
307958243
Document Type
N
Exchange Rate
2904.9
Flag Code
211
Identification Formula
32018001272363
Import Type
99
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
9900029289
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2018-08-07
Payment Form
99
Payment Value
1448000
Preprinted Number
32018001272363
Subheadings
10
Tariff Base
5804571
Tariff Percentage
5.0
Tariff Subtotal
290000
Tariff Total
290000
User Type
23
Value Added Tax Base
6094571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1158000
Value Added Tax Total
1158000
Verification Number
8
United States
中文