Bill of Lading Number
575008460724
Shipment Date
2017-12-07
Filing Date
2017-12-07
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 Component Services
Shipper (Original Format)
LUFTHANSA TECHNIK COMPONENT SERVICES
606 N. MCDONNELL RD, DOCK US - 9412
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
045-31711234
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$13,122
Value of Goods, FOB (USD)
$13,028
Freight Cost
75.0
Freight Value
94.54
Insurance Cost
19.54
Total Tax Paid
7495000
Acceptance Date
2017-12-07
Acceptance Number
32017001886042
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77212
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
13122.49
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
296248570
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001886042
Import Type
99
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
50570118252
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
2017-12-07
Payment Form
99
Payment Value
7495000
Preprinted Number
32017001886042
Subheadings
1
Tariff Base
39446730
User Type
23
Value Added Tax Base
39446730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7495000
Value Added Tax Total
7495000
Verification Number
1