Bill of Lading Number
575015582854
Shipment Date
2025-05-25
Filing Date
2025-05-25
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 Customer Support
Shipper (Original Format)
ATR CUSTOMER SUPPORT
ZA DU PONT YBLON 95500
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Shipment Origin
Italy
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
00050008174
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$1,789
Value of Goods, FOB (USD)
$1,721
Freight Cost
66.24
Freight Value
68.34
Insurance Cost
2.1
Total Tax Paid
1126000
Acceptance Date
2025-05-25
Acceptance Number
32025001021228
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
403695
Customs Code
C101
Customs Declaration
3
Customs Value
1789.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
455872289
Document Type
A
Exchange Rate
4196.66
Flag Code
250
Identification Formula
32025001021228
Import Type
1
Incomex Office
3
Invoice Date
2025-05-11
Invoice Number
430166933
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
7.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
1
Payment Value
1126000
Preprinted Number
32025001021228
Subheadings
9
Tariff Base
7509713
Tariff Percentage
15.0
Tariff Subtotal
1126000
Tariff Total
1126000
User Type
23
Value Added Tax Base
8635713
Verification Number
1