Bill of Lading Number
575014087472
Shipment Date
2024-01-23
Filing Date
2024-01-23
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
Topcast Aviation USA Inc.
Shipper (Original Format)
TOPCAST AVIATION USA, INC
2100 S. RESERVOIR STREET, POMONA, C
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
4071821030
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XX XXXXX XXXX X XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$246
Freight Cost
125.0
Freight Value
125.23
Insurance Cost
0.23
Total Tax Paid
278000
Acceptance Date
2024-01-23
Acceptance Number
32024000098595
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
55967
Customs Code
C100
Customs Declaration
3
Customs Value
371.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
431894060
Document Type
N
Exchange Rate
3939.89
Flag Code
149
Identification Formula
32024000098595
Import Type
99
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
200012656
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
2024-01-16
Payment Form
99
Payment Value
278000
Preprinted Number
32024000098595
Subheadings
1
Tariff Base
1462605
User Type
23
Value Added Tax Base
1462605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
8