Bill of Lading Number
575015205206
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
Atr Americans Inc.
Shipper (Original Format)
ATR AMERICAS INC
1715 NW 84TH AVENUE 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 S.A.
Shipment Origin
France
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
2172114
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
8539100000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$1,889
Value of Goods, FOB (USD)
$1,883
Freight Cost
3.95
Freight Value
6.25
Insurance Cost
2.3
Acceptance Date
2025-01-31
Acceptance Number
32025000149654
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85198
Customs Code
C101
Customs Declaration
3
Customs Value
1889.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
450595370
Document Type
A
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000149654.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
101046301
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-01-27
Payment Form
99
Preprinted Number
32025000149654
Subheadings
3
Tariff Base
8021094
User Type
23
Value Added Tax Base
8021094
Verification Number
5