Bill of Lading Number
575008051537
Shipment Date
2017-07-26
Filing Date
2017-07-26
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
Kapco/Valtec
Shipper (Original Format)
KAPCO/VALTEC
3120 E. ENTERPRISE STREET CA, 92821
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-11740783
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
8536909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$131
Freight Cost
0.17
Freight Value
0.29
Insurance Cost
0.12
Total Tax Paid
99000
Acceptance Date
2017-07-26
Acceptance Number
32017001065215
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
114656
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
131.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
287727882
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001065215
Import Type
99
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
5152962-00
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2017-07-24
Payment Form
99
Payment Value
99000
Preprinted Number
32017001065215
Subheadings
8
Tariff Base
395665
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
415665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
3