Bill of Lading Number
575013732906
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
AV EL DORADO 103 08 EN 1 HG
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ppg Aerospace Prc Desoto
Shipper (Original Format)
PPG AEROSPACE - ASC ATLANTA PRC-DESOTO INTL
3330 WEST TOWN POINT PARK WAY NW SU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL 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
045-48407660
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 XX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX X
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$269
Freight Cost
75.0
Freight Value
75.4
Insurance Cost
0.4
Total Tax Paid
430000
Acceptance Date
2023-09-15
Acceptance Number
32023001307052
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680307
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
344.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
422392539
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001307052.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
23400092114
Legal Representative Document
890704196.000000
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-12
Payment Form
99
Payment Value
430000
Preprinted Number
32023001307052
Subheadings
1
Tariff Base
1394355
Tariff Percentage
10.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
1533355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000