Bill of Lading Number
575013053359
Shipment Date
2023-01-06
Filing Date
2023-01-06
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
Safran Aircraft Engines
Shipper (Original Format)
SAFRAN AIRCRAFT ENGINES
ROND POINT RENE RAVAUD - REAU 7755
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
United States
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
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
8412290000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$7,752
Value of Goods, FOB (USD)
$7,616
Freight Cost
124.25
Freight Value
135.67
Insurance Cost
11.42
Total Tax Paid
7085000
Acceptance Date
2023-01-06
Acceptance Number
32023000025773
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
14164
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7752.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
403834795
Document Type
N
Exchange Rate
4810.2
Flag Code
105
Identification Formula
32023000025773
Import Type
99
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
9200118539
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
2023-01-02
Payment Form
99
Payment Value
7085000
Preprinted Number
32023000025773
Subheadings
1
Tariff Base
37289007
User Type
23
Value Added Tax Base
37289007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7085000
Value Added Tax Total
7085000
Verification Number
9