Bill of Lading Number
575002766393
Filing Date
2011-12-27
Shipment Date
2011-12-27
Consignee
Aerovias De Integracion Regional S.A. Aires S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
AV EL DORADO 103 08 EN 1
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Weber Aircraft Llc
Shipper (Original Format)
WEBER AIRCRAFT LLC
2000 WEBER DR.GAINESVILLE. TEXAS 76
Shipper Global HQ
Safran S.A.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
045-89312775
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXX XXXXXXXX XXXXXX XXX XXXXXXXX XXX XXX XXXXX X XXXXX XXXXXXXX XXXXX XX XXXXXX XX XX XXX XXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$311
Freight Cost
50.41
Freight Value
50.88
Insurance Cost
0.47
Total Tax Paid
233000
Acceptance Date
2011-12-27
Acceptance Number
32011001614006
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
286772
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
361.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
41536492
Document Type
N
Economic Activity
6211
Exchange Rate
1927.71
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-14
Invoice Number
116350
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2011-11-15
Payment Form
8
Payment Value
233000
Preprinted Number
32011001614006
Subheadings
7
Tariff Base
696906
Tariff Percentage
15.0
Tariff Subtotal
105000
Tariff Total
105000
Value Added Tax Base
801906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
8
United States
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