Bill of Lading Number
575009084851
Shipment Date
2018-07-26
Filing Date
2018-07-26
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
Align Aerospace
Shipper (Original Format)
ALIGN AEROSPACE LLC
21123 NORDHOFF STREET CHASTWORTH C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
781742506055
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$3,863
Value of Goods, FOB (USD)
$3,800
Freight Cost
57.87
Freight Value
62.51
Insurance Cost
4.64
Total Tax Paid
556000
Acceptance Date
2018-07-26
Acceptance Number
32018001187474
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95220
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
3862.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
307416535
Document Type
A
Exchange Rate
2876.93
Flag Code
249
Identification Formula
32018001187474
Import Type
1
Incomex Office
3
Invoice Date
2018-07-05
Invoice Number
1400008218 201
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
22073088A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-07-06
Payment Form
1
Payment Value
556000
Preprinted Number
32018001187474
Subheadings
1
Tariff Base
11112171
Tariff Percentage
5.0
Tariff Subtotal
556000
Tariff Total
556000
User Type
23
Value Added Tax Base
11668171
Verification Number
2
United States
中文