Bill of Lading Number
575010272293
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CR 11 B 99 25 P 14 ED WEWORK
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rohr Inc.Operation As Goodrich Ae.. A Utc Aerospace Systems Co.
Shipper (Original Format)
ROHR INC, OPERATING AS GOODRICH AEROSTRUCTURES A UTC AEROSP
22 CHEMIN DE LA CRABE TOLOUSE, 3130
Carrier (Original Format)
AIR FRANCE
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
057-86179111
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$960
Freight Cost
115.98
Freight Value
167.42
Insurance Cost
1.44
Total Tax Paid
950000
Acceptance Date
2019-09-10
Acceptance Number
32019001497888
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
698770
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1127.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
326987498
Document Type
N
Exchange Rate
3377.39
Flag Code
211
Identification Formula
32019001497888
Import Type
99
Incomex Office
99
Invoice Date
2019-09-07
Invoice Number
7356937
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2019-09-09
Payment Form
99
Payment Value
950000
Preprinted Number
32019001497888
Subheadings
1
Tariff Base
3807737
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
3997737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
760000
Value Added Tax Total
760000
Verification Number
6
Es
France
