Bill of Lading Number
575010766541
Shipment Date
2020-03-10
Filing Date
2020-03-10
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mitchell Aircraft Expendables
Shipper (Original Format)
MITCHELL AIRCRAFT SPARES, INC
1160 ALEXANDER COURT CARY, IL 6001
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
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
045-09599306
HS Code
8803300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXX XX XXX XX XXXXXXXXX XXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$257
Freight Cost
120.42
Freight Value
120.81
Insurance Cost
0.39
Total Tax Paid
253000
Acceptance Date
2020-03-10
Acceptance Number
32020000351990
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
184445
Customs Code
C100
Customs Declaration
3
Customs Value
377.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
340091717
Document Type
N
Exchange Rate
3522.41
Flag Code
589
Identification Formula
32020000351990
Import Type
99
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
I354294
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
2020-03-06
Payment Form
99
Payment Value
253000
Preprinted Number
32020000351990
Subheadings
1
Tariff Base
1330802
User Type
23
Value Added Tax Base
1330802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
2