Bill of Lading Number
575006373532
Shipment Date
2015-09-02
Filing Date
2015-09-02
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Unison Industries
Shipper (Original Format)
UNISON INDUSTRIES
7575 BAYMEADOWN WAY JACKSONVILLE, F
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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
045-98677316
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
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XX XXXXXXX XX XXXXXXXX XXX XXXXX XXX XXXXX XXX XXXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$789
Freight Cost
3.63
Freight Value
4.81
Insurance Cost
1.18
Total Tax Paid
406000
Acceptance Date
2015-09-02
Acceptance Number
32015001253583
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
128472
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
793.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
251428302
Document Type
N
Exchange Rate
3195.47
Flag Code
211
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
15257259
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-08-31
Payment Form
99
Payment Value
406000
Preprinted Number
32015001253583
Subheadings
7
Tariff Base
2536596
User Type
23
Value Added Tax Base
2536596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
1