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: 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
8424100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,573
Freight Cost
34.47
Freight Value
37.51
Insurance Cost
3.04
Acceptance Date
2025-05-27
Acceptance Number
32025001033288
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
409845
Customs Code
C230
Customs Declaration
3
Customs Value
1032.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456044292
Document Type
A
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001033288
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
32025001033288
Subheadings
6
Tariff Base
4312319
User Type
23
Value Added Tax Base
6727404
Verification Number
5