Bill of Lading Number
575015747609
Shipment Date
2025-07-07
Filing Date
2025-07-07
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 (U.K.) Ltd.
Shipper (Original Format)
AEROSPHERES(UK) LTD.
UNIT 3 BARRATT WAY HARROW. MIDDLESE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
Switzerland
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
Transport Document
SLAE062513571
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
3402909900
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
2.58
Item Quantity Unit
KG
Gross Weight (kg)
2.87
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$110
Freight Cost
46.99
Freight Value
47.12
Insurance Cost
0.13
Total Tax Paid
94000
Acceptance Date
2025-07-07
Acceptance Number
32025001251358
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
515428
Customs Code
C101
Customs Declaration
3
Customs Value
156.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
457474247
Document Type
A
Exchange Rate
3974.37
Flag Code
528
Identification Formula
32025001251358
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
SH25022539
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
1
Payment Value
94000
Preprinted Number
32025001251358
Subheadings
3
Tariff Base
623658
Tariff Percentage
15.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
717658