Bill of Lading Number
575009909794
Shipment Date
2019-04-25
Filing Date
2019-04-25
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
Zodiac Inflight Innovations 2929
Shipper (Original Format)
ZODIAC INFLIGHT INNOVATIONS
2929 E. IMPERIAL HWY SUITE 170 BREA
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
045-06510114
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$11,906
Value of Goods, FOB (USD)
$11,880
Freight Cost
8.12
Freight Value
25.92
Insurance Cost
17.8
Total Tax Paid
7150000
Acceptance Date
2019-04-25
Acceptance Number
32019000734530
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316883
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
11905.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
322297771
Document Type
N
Exchange Rate
3160.87
Flag Code
211
Identification Formula
32019000734530
Import Type
99
Incomex Office
99
Invoice Date
2019-04-19
Invoice Number
2003605737417A
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2019-04-24
Payment Form
99
Payment Value
7150000
Preprinted Number
32019000734530
Subheadings
8
Tariff Base
37633065
User Type
23
Value Added Tax Base
37633065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7150000
Value Added Tax Total
7150000
Verification Number
1