Bill of Lading Number
575004590946
Filing Date
2013-08-30
Shipment Date
2013-08-30
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
Rockwell Collins Inc.
Shipper (Original Format)
ROCKWELL COLLINS INC
291 CAMPILLO AVENUE SUITE A COLEXIC
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
045-93589020
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$16,141
Value of Goods, FOB (USD)
$16,065
Freight Cost
46.51
Freight Value
76.68
Insurance Cost
30.17
Acceptance Date
2013-08-30
Acceptance Number
32013001261825
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28810
Customs Agent
29
Customs Code
S130
Customs Declaration
3
Customs Value
12141.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
214703389
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
2013001300000
Import Type
99
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
804437962
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2013-08-29
Payment Form
99
Preprinted Number
32013001261825
Subheadings
7
Tariff Base
12141
User Type
23
Value Added Tax Base
12141
Verification Number
5