Bill of Lading Number
575014162980
Shipment Date
2024-02-20
Filing Date
2024-02-20
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
Satair
Shipper (Original Format)
SATAIR
3993 TRADEPORT BLVD, ATLANTA
Shipper Domestic HQ
Airbus Material Logistics And Suppliers
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
416030131
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405690000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXX XXX XXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$261
Freight Cost
200.0
Freight Value
200.39
Insurance Cost
0.39
Total Tax Paid
343000
Acceptance Date
2024-02-20
Acceptance Number
32024000243001
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133074
Customs Code
C100
Customs Declaration
3
Customs Value
461.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433512389
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000243001.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
2256810
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
2024-02-08
Payment Form
99
Payment Value
343000
Preprinted Number
32024000243001
Subheadings
1
Tariff Base
1805392
User Type
23
Value Added Tax Base
1805392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000