Bill of Lading Number
575015412921
Shipment Date
2025-05-15
Filing Date
2025-05-15
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 Americas Inc.
Shipper (Original Format)
ATR AMERICAS INC
1715 NW 84TH AVENUE MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC 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
2172560
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025803000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.31
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$7,526
Value of Goods, FOB (USD)
$7,500
Freight Cost
17.33
Freight Value
26.48
Insurance Cost
9.15
Acceptance Date
2025-05-15
Acceptance Number
32025000961003
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
374604
Customs Code
C101
Customs Declaration
3
Customs Value
7526.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
454836830
Document Type
A
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000961003
Import Type
99
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
101064473
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
99
Preprinted Number
32025000961003
Subheadings
9
Tariff Base
32064461
User Type
23
Value Added Tax Base
32064461
Verification Number
4