Bill of Lading Number
575006582899
Shipment Date
2015-12-05
Filing Date
2015-12-05
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
Klx Aerospace Solutions
Shipper (Original Format)
KLX AEROSPACE SOLUTIONS
10000 N.W. 15TH TERRACE MIAMI, FL 3
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
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
045-99463641
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
4016930000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXX XX XXXXXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$326
Freight Cost
1.55
Freight Value
2.05
Insurance Cost
0.5
Total Tax Paid
339000
Acceptance Date
2015-12-04
Acceptance Number
32015001744416
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
83876
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
327.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
257219557
Document Type
N
Exchange Rate
3099.75
Flag Code
211
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
J2HEWK
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-12-03
Payment Form
99
Payment Value
339000
Preprinted Number
32015001744416
Subheadings
6
Tariff Base
1016625
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
1168625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
2