Bill of Lading Number
4537487
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Mercaereo Inc.
Shipper (Original Format)
MERCAEREO INC
6320 NW 97TH AVE DORAL FL 33178
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9194537487
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8409100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$1,067
Freight Cost
23.38
Freight Value
25.44
Insurance Cost
2.06
Acceptance Date
2025-05-27
Acceptance Number
32025001032933
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
409684
Customs Code
C230
Customs Declaration
3
Customs Value
700.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456044133
Document Type
A
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001032933
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
9194537487
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
6.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
1
Preprinted Number
32025001032933
Subheadings
6
Tariff Base
2925416
User Type
23
Value Added Tax Base
4563789
Verification Number
6