Bill of Lading Number
575006399516
Shipment Date
2015-09-15
Filing Date
2015-09-15
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
Interturbine Inc.
Shipper (Original Format)
INTERTURBINE, INC.
5775 BLUE LAGOON DRIVE SUITE 240 MI
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-99530642
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$242
Freight Cost
86.87
Freight Value
187.23
Insurance Cost
0.36
Total Tax Paid
365000
Acceptance Date
2015-09-15
Acceptance Number
32015001320245
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
108473
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
429.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
252955519
Document Type
N
Exchange Rate
3080.57
Flag Code
211
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-09
Invoice Number
US-0136334
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
BT
Payment Date
2015-09-11
Payment Form
99
Payment Value
365000
Preprinted Number
32015001320245
Subheadings
1
Tariff Base
1322027
Tariff Percentage
10.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1454027
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
9
United States
中文