Bill of Lading Number
575006565902
Shipment Date
2015-11-30
Filing Date
2015-11-30
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
2617 N GREAT SOUTHWEST PARKWAY SUIT
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
Germany
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
045-99648430
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 XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$4,294
Value of Goods, FOB (USD)
$4,138
Freight Cost
50.0
Freight Value
156.21
Insurance Cost
6.21
Total Tax Paid
3674000
Acceptance Date
2015-11-30
Acceptance Number
32015001712743
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87075
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4294.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
257120251
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-20
Invoice Number
3240309
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
2015-11-24
Payment Form
99
Payment Value
3674000
Preprinted Number
32015001712743
Subheadings
1
Tariff Base
13310729
Tariff Percentage
10.0
Tariff Subtotal
1331000
Tariff Total
1331000
User Type
23
Value Added Tax Base
14641729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
2
United States
中文