Bill of Lading Number
575002941381
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
Owl Aerospace Inc.
Shipper (Original Format)
OWL AEROSPACE INC
15421 WEST DIXIE HIGHWAY BAY 19
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
045-89531794
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$238
Freight Cost
1.38
Freight Value
5.86
Insurance Cost
0.85
Total Tax Paid
149000
Acceptance Date
2012-01-24
Acceptance Number
32012000090727
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
210450
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
243.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
189902126
Document Type
N
Economic Activity
6211
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
041106
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
10
Other Costs
3.63
Packaging Code
BT
Payment Date
2012-01-19
Payment Form
1
Payment Value
149000
Preprinted Number
32012000090727
Subheadings
15
Tariff Base
444279
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
511279
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
7