Bill of Lading Number
575011064045
Shipment Date
2020-09-16
Filing Date
2020-09-16
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
P
Consignee Province
11
Shipper
Safran Passanger Innovations
Shipper (Original Format)
SAFRAN PASSANGER INNOVATIONS
2929 EL IMPERIAL HWY, SUITE 170 BRE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
045-40570902
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$74
Freight Cost
75.0
Freight Value
75.11
Insurance Cost
0.11
Total Tax Paid
105000
Acceptance Date
2020-09-16
Acceptance Number
32020001052662
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
519173
Customs Code
C100
Customs Declaration
3
Customs Value
149.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
350522815
Document Type
N
Exchange Rate
3700.28
Flag Code
249
Identification Formula
32020001052662
Import Type
99
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
40570902
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-14
Payment Form
99
Payment Value
105000
Preprinted Number
32020001052662
Subheadings
1
Tariff Base
551749
User Type
23
Value Added Tax Base
551749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
4