Bill of Lading Number
575006537191
Shipment Date
2015-11-19
Filing Date
2015-11-19
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
Avco
Shipper (Original Format)
AVCO
6270 NW 37 AVENUE MIAMI FL 33147
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
MIA2116318
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
4.9
Item Quantity Unit
KG
Gross Weight (kg)
5.44
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$971
Value of Goods, FOB (USD)
$760
Freight Cost
210.0
Freight Value
210.93
Insurance Cost
0.93
Total Tax Paid
292000
Acceptance Date
2015-11-19
Acceptance Number
32015001656640
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
148225
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
970.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
256811095
Document Type
A
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-13
Invoice Number
AV61704
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
21482228A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-11-13
Payment Form
1
Payment Value
292000
Preprinted Number
32015001656640
Subheadings
1
Tariff Base
2921878
Tariff Percentage
10.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
3213878
Verification Number
2
United States
中文