Bill of Lading Number
575009983706
Shipment Date
2019-05-23
Filing Date
2019-05-23
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
Pratt & Whitney
Shipper (Original Format)
PRATT & WHITNEY
4905 STARIHA DRIVE MUSKEGON, MI 494
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-06921084
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XX XX XXXXXXX XX XXXXX XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$4,852
Value of Goods, FOB (USD)
$4,820
Freight Cost
24.38
Freight Value
31.61
Insurance Cost
7.23
Total Tax Paid
3033000
Acceptance Date
2019-05-23
Acceptance Number
32019000892403
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
397871
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4851.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
323107957
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000892403
Import Type
99
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
98363564
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-05-22
Payment Form
99
Payment Value
3033000
Preprinted Number
32019000892403
Subheadings
2
Tariff Base
15963107
User Type
23
Value Added Tax Base
15963107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3033000
Value Added Tax Total
3033000
Verification Number
1
United States
中文