Bill of Lading Number
575004015116
Shipment Date
2013-01-23
Filing Date
2013-01-23
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
Idea Builders
Shipper (Original Format)
IDEA BUILDERS
12781 WESTERN AVENUE . UNIT P GARDE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
045-92255446
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
68.57
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,185
Freight Cost
27.27
Freight Value
29.05
Insurance Cost
1.78
Total Tax Paid
593000
Acceptance Date
2013-01-22
Acceptance Number
32013000093983
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38071
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1214.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
205014860
Document Type
N
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-14
Invoice Number
I2180
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2013-01-15
Payment Form
99
Payment Value
593000
Preprinted Number
32013000093983
Subheadings
15
Tariff Base
2146173
Tariff Percentage
10.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
2361173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000