Bill of Lading Number
575005484815
Shipment Date
2014-09-24
Filing Date
2014-09-24
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
Atr Avions De Transport Regional
Shipper (Original Format)
ATR AVIONS DE TRANSPORT REGIONAL
ZA DU PONT YBLON 95500 BONNEUIL EN
Carrier (Original Format)
IBERIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2CRS704
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
7318290000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$910
Freight Cost
417.12
Freight Value
418.23
Insurance Cost
1.11
Total Tax Paid
131000
Acceptance Date
2014-09-24
Acceptance Number
32014001491404
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
59020
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1328.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
234591224
Document Type
A
Exchange Rate
1975.42
Flag Code
245
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-22
Invoice Number
100196283
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21303826A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-08-25
Payment Form
1
Payment Value
131000
Preprinted Number
32014001491404
Subheadings
1
Tariff Base
2624464
Tariff Percentage
5.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
2755464
Verification Number
4
France
中文