Bill of Lading Number
575012386514
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kirkhill Aircraft Parts Co C/O
Shipper (Original Format)
KIRKHILL AIRCRFAT PARTS CO
9 SELETAR AEROSPACE LANE SINGAPORE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4711659103
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$2,694
Freight Cost
335.9
Freight Value
439.94
Insurance Cost
4.04
Total Tax Paid
3168000
Acceptance Date
2022-05-25
Acceptance Number
32022000716002
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
396582
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3133.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
388146288
Document Type
N
Exchange Rate
4050.88
Flag Code
249
Identification Formula
3.2022000716002E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
6848085-00
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
BT
Payment Date
2022-05-10
Payment Form
99
Payment Value
3168000
Preprinted Number
32022000716002
Subheadings
1
Tariff Base
12695215
Tariff Percentage
5.0
Tariff Subtotal
635000
Tariff Total
635000
User Type
23
Value Added Tax Base
13330215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2533000
Value Added Tax Total
2533000
Verification Number
6