Bill of Lading Number
575015092593
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Aerospheres
Shipper (Original Format)
AEROSPHERES(UK) LTD.
UNIT 3 BARRATT WAY HARROW. MIDDLESE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XX
Item Quantity
49.5
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$6,650
Value of Goods, FOB (USD)
$5,313
Freight Cost
1330.0
Freight Value
1336.48
Insurance Cost
6.48
Total Tax Paid
2922000
Acceptance Date
2024-12-26
Acceptance Number
32024001815291
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
963170
Customs Code
C101
Customs Declaration
3
Customs Value
6649.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
448776881
Document Type
A
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001815291.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
SH24037093
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
41.000000
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
2922000
Preprinted Number
32024001815291
Subheadings
1
Tariff Base
29222546
Tariff Percentage
10.0
Tariff Subtotal
2922000
Tariff Total
2922000
User Type
23
Value Added Tax Base
32144546