Bill of Lading Number
575013763922
Shipment Date
2023-09-25
Filing Date
2023-09-25
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
The Boeing Co.
Shipper (Original Format)
THE BOEING COMPANY
100 NORTH RIVERSIDE PLAZA IL 60606
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
001-71968610
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$8,012
Value of Goods, FOB (USD)
$7,780
Freight Cost
220.0
Freight Value
231.67
Insurance Cost
11.67
Total Tax Paid
6010000
Acceptance Date
2023-09-25
Acceptance Number
32023001362413
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
703311
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8011.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
423863587
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001362413.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
BCA-23-292167
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
2023-09-23
Payment Form
99
Payment Value
6010000
Preprinted Number
32023001362413
Subheadings
1
Tariff Base
31632076
User Type
23
Value Added Tax Base
31632076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6010000
Value Added Tax Total
6010000
Verification Number
1