Bill of Lading Number
575008535462
Shipment Date
2018-01-04
Filing Date
2018-01-04
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
Netmro
Shipper (Original Format)
NETMRO, INC.
1441 NW 89TH COURT MIAMI, FL 33172
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
045-32128600
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
1.09
Item Quantity Unit
KG
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$736
Freight Cost
4.31
Freight Value
5.41
Insurance Cost
1.1
Total Tax Paid
683000
Acceptance Date
2018-01-04
Acceptance Number
32018000014441
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
139035
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
741.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
297190720
Document Type
N
Exchange Rate
2984.0
Flag Code
169
Identification Formula
32018000014441
Import Type
99
Incomex Office
99
Invoice Date
2018-01-02
Invoice Number
2255163
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-01-02
Payment Form
99
Payment Value
683000
Preprinted Number
32018000014441
Subheadings
4
Tariff Base
2212964
Tariff Percentage
10.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
2433964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
2