Bill of Lading Number
575012523080
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Aerotechnic
Shipper (Original Format)
AEROTECHNIC
4700 SW 51 STRRET#207 DAVIE FL 3331
Carrier (Original Format)
AIR FRANCE
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES 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
France
Transport Method
Air
Transport Document
00003038288
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
8536509000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$2,208
Value of Goods, FOB (USD)
$1,590
Freight Cost
616.17
Freight Value
618.11
Insurance Cost
1.94
Acceptance Date
2022-07-19
Acceptance Number
32022000992857
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
545116
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
2208.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
390582186
Document Type
A
Exchange Rate
4519.65
Flag Code
275
Identification Formula
3.2022000992857E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-08
Invoice Number
MIA-2022/2156
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-12
Payment Form
1
Preprinted Number
32022000992857
Subheadings
2
Tariff Base
9979884
User Type
23
Value Added Tax Base
9979884
Verification Number
7