Bill of Lading Number
575010821582
Shipment Date
2020-04-22
Filing Date
2020-04-22
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
Rohr Inc., Operating As Goodrich Aerostructures
Shipper (Original Format)
ROHR INC., OPERATING AS GOODRICH AEROSTRUCTURES
22 CHEMIN DE LA CRABE TOULOUSE, 313
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
045-09832933
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 XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$1,284
Freight Cost
50.0
Freight Value
151.93
Insurance Cost
1.93
Total Tax Paid
1076000
Acceptance Date
2020-04-22
Acceptance Number
32020000517101
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
262520
Customs Code
C100
Customs Declaration
3
Customs Value
1435.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
341368269
Document Type
N
Exchange Rate
3942.92
Flag Code
169
Identification Formula
32020000517101
Import Type
99
Incomex Office
99
Invoice Date
2020-04-04
Invoice Number
8002046
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
BT
Payment Date
2020-04-08
Payment Form
99
Payment Value
1076000
Preprinted Number
32020000517101
Subheadings
1
Tariff Base
5661757
User Type
23
Value Added Tax Base
5661757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
1