Bill of Lading Number
3967134
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Insitu Inc.
Shipper (Original Format)
INSITU, INC
118 EAST COLUMBIA RIVER WAY BINGEN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9193967134
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
8544110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXX
Item Quantity
0.74
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$971
Value of Goods, FOB (USD)
$639
Freight Cost
330.45
Freight Value
331.77
Insurance Cost
1.32
Total Tax Paid
257000
Acceptance Date
2022-10-26
Acceptance Number
32022001519206
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
821716
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
526.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
107072988
Document Type
A
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001519206E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
9193967134
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
14.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-24
Payment Form
1
Payment Value
257000
Preprinted Number
32022001519206
Subheadings
2
Tariff Base
2572558
Tariff Percentage
10.0
Tariff Subtotal
257000
Tariff Total
257000
Value Added Tax Base
4999159
Verification Number
1