Bill of Lading Number
575011389541
Shipment Date
2021-03-17
Filing Date
2021-03-17
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
03
Consignee Province
11
Shipper
Air Fenix Express
Shipper (Original Format)
FENIX
7705 NW 46 ST MIAMI FL 33166
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
MIA2156246
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
3506990000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX X
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$152
Freight Cost
50.0
Freight Value
50.19
Insurance Cost
0.19
Total Tax Paid
71000
Acceptance Date
2021-03-17
Acceptance Number
32021000315016
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
164492
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
202.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
361403274
Document Type
A
Exchange Rate
3534.62
Flag Code
249
Identification Formula
3.2021000315016E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-01
Invoice Number
3161
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-03-02
Payment Form
1
Payment Value
71000
Preprinted Number
32021000315016
Subheadings
1
Tariff Base
714877
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
785877
Verification Number
1