Bill of Lading Number
575008450332
Shipment Date
2017-12-05
Filing Date
2017-12-05
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
Lufthansa Technik AG
Shipper (Original Format)
LUFTHANSA TECHNIK AG
8 ON PIN STREET, SIU LEK YUEN CN-SH
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
HKG12085124
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$6,543
Value of Goods, FOB (USD)
$6,398
Freight Cost
134.65
Freight Value
144.25
Insurance Cost
9.6
Total Tax Paid
4907000
Acceptance Date
2017-12-05
Acceptance Number
32017001865140
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
84971
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6542.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
295890988
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001865140
Import Type
99
Incomex Office
99
Invoice Date
2017-11-28
Invoice Number
57770075272
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-11-30
Payment Form
99
Payment Value
4907000
Preprinted Number
32017001865140
Subheadings
1
Tariff Base
19667167
Tariff Percentage
5.0
Tariff Subtotal
983000
Tariff Total
983000
User Type
23
Value Added Tax Base
20650167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3924000
Value Added Tax Total
3924000
Verification Number
7
Hong Kong, China
中文