Bill of Lading Number
575003131298
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
Interturbine Aviation Logistics GmbH
Shipper (Original Format)
INTERTURBINE AVIATION LOGISTICS GMBH
2617 N.GREAT SOUTHWEST PARKWAY GRAN
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
045-89826704
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
8536690000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$46
Freight Cost
1.92
Freight Value
1.99
Insurance Cost
0.07
Total Tax Paid
18000
Acceptance Date
2012-03-29
Acceptance Number
32012000441419
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23521
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
47.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
192358090
Document Type
N
Exchange Rate
1761.87
Flag Code
211
Identification Formula
2012000400000
Import Type
99
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
2611960
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2012-03-27
Payment Form
99
Payment Value
18000
Preprinted Number
32012000441419
Subheadings
16
Tariff Base
84200
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
88200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
8