Bill of Lading Number
575009741421
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Klx Aerospace
Shipper (Original Format)
KLX AEROSPACE
88289 EXPEDITE WAY, CHICAGO IL 6069
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
045-06196470
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
3208200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
4.4
Item Quantity Unit
KG
Gross Weight (kg)
5.9
Net Weight (kg)
4.4
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$506
Freight Cost
127.03
Freight Value
227.79
Insurance Cost
0.76
Total Tax Paid
716000
Acceptance Date
2019-02-19
Acceptance Number
32019000310617
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
131646
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
733.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
320492983
Document Type
N
Exchange Rate
3155.27
Flag Code
211
Identification Formula
32019000310617
Import Type
99
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
JPL0R7
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
2019-02-14
Payment Form
99
Payment Value
716000
Preprinted Number
32019000310617
Subheadings
1
Tariff Base
2315274
Tariff Percentage
10.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
2547274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000
Verification Number
7
United States
中文