Bill of Lading Number
575014233039
Shipment Date
2024-03-15
Filing Date
2024-03-15
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
Proponent Netherlands
Shipper (Original Format)
PROPONENT NETHERLANDS
ALPHEN A/D RIJN, NL 2408 AD NL
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
4489143688
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 XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$554
Freight Cost
136.19
Freight Value
137.02
Insurance Cost
0.83
Total Tax Paid
514000
Acceptance Date
2024-03-15
Acceptance Number
32024000369766
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
202316
Customs Code
C100
Customs Declaration
3
Customs Value
690.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
434104941
Document Type
N
Exchange Rate
3920.79
Flag Code
211
Identification Formula
32024000369766.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
7521180-00
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
2024-03-11
Payment Form
99
Payment Value
514000
Preprinted Number
32024000369766
Subheadings
1
Tariff Base
2707423
User Type
23
Value Added Tax Base
2707423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
4