Bill of Lading Number
575011203686
Shipment Date
2020-12-03
Filing Date
2020-12-03
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
O
Consignee Province
11
Shipper
Aerovision Aircraft Services
Shipper (Original Format)
AEROVISION AIRCRAFT SERVICES
620 E. ELLIS ROAD MUSKEGON, MI 4944
Shipper Global HQ
Lkq Corp.
Shipper Domestic HQ
Lkq Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2154857
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$685
Freight Cost
50.0
Freight Value
50.84
Insurance Cost
0.84
Total Tax Paid
400000
Acceptance Date
2020-12-03
Acceptance Number
32020001382075
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
685387
Customs Code
C101
Customs Declaration
3
Customs Value
735.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
357111970
Document Type
A
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001382075
Import Type
1
Incomex Office
3
Invoice Date
2020-11-23
Invoice Number
S27563
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
00000001A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-11-27
Payment Form
1
Payment Value
400000
Preprinted Number
32020001382075
Subheadings
1
Tariff Base
2664028
Tariff Percentage
15.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
3064028
Verification Number
3
United States
中文