Bill of Lading Number
575007604203
Shipment Date
2017-02-10
Filing Date
2017-02-10
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
Shipper (Original Format)
LUFTHANSA TECHNIK
11240 SHERMAN WAY US - 91352 SUN VA
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
045-02294530
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXX XXXXXXX XXX XX XXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.21
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$8,814
Value of Goods, FOB (USD)
$8,768
Freight Cost
32.69
Freight Value
45.84
Insurance Cost
13.15
Total Tax Paid
6338000
Acceptance Date
2017-02-10
Acceptance Number
32017000198211
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
307211
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
8814.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
280303632
Document Type
N
Economic Activity
6211
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000198211
Import Type
99
Incomex Office
99
Invoice Date
2017-02-07
Invoice Number
56070276102
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
2017-02-08
Payment Form
99
Payment Value
6338000
Preprinted Number
32017000198211
Subheadings
5
Tariff Base
25403768
Tariff Percentage
5.0
Tariff Subtotal
1270000
Tariff Total
1270000
User Type
23
Value Added Tax Base
26673768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5068000
Value Added Tax Total
5068000
Verification Number
8