Bill of Lading Number
575013292275
Shipment Date
2023-04-10
Filing Date
2023-04-10
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
Sts Component Solutions Llc
Shipper (Original Format)
STS COMPONENT SOLUTIONS
2910 SW 42ND AVE PALM CITY, FL. 349
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL 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
045-49929832
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$9,504
Value of Goods, FOB (USD)
$9,415
Freight Cost
75.0
Freight Value
89.12
Insurance Cost
14.12
Total Tax Paid
8284000
Acceptance Date
2023-04-10
Acceptance Number
32023000470866
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
259251
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9504.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409085175
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000470866.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
T75063593
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
2023-04-05
Payment Form
99
Payment Value
8284000
Preprinted Number
32023000470866
Subheadings
1
Tariff Base
43598345
User Type
23
Value Added Tax Base
43598345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8284000
Value Added Tax Total
8284000
Verification Number
3