Bill of Lading Number
575012567311
Shipment Date
2022-07-29
Filing Date
2022-07-29
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
Lan Airlines SA
Shipper (Original Format)
LAN AIRLINES
6450 NW 22ND STREET BUILDING 710 DO
Shipper Domestic HQ
Lan Airlines
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL 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
045-46849876
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
3917399000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$11,773
Value of Goods, FOB (USD)
$11,722
Freight Cost
41.25
Freight Value
50.92
Insurance Cost
9.67
Total Tax Paid
16043000
Acceptance Date
2022-07-29
Acceptance Number
32022001048372
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
574465
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11772.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
391008417
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001048372E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
46849876
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-07-28
Payment Form
99
Payment Value
16043000
Preprinted Number
32022001048372
Subheadings
1
Tariff Base
51920225
Tariff Percentage
10.0
Tariff Subtotal
5192000
Tariff Total
5192000
User Type
23
Value Added Tax Base
57112225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10851000
Value Added Tax Total
10851000
Verification Number
6
United States
中文