Bill of Lading Number
575013116903
Shipment Date
2023-02-16
Filing Date
2023-02-16
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
01
Consignee Province
11
Shipper
Aviation Brake Service
Shipper (Original Format)
AVIATION BRAKE SERVICE INC
7274 NW 34 STREET MIAMI FL. 33122
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
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
369 MIA 69700676
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
885.0
Net Weight (kg)
796.5
Value of Goods, CIF (USD)
$63,952
Value of Goods, FOB (USD)
$61,430
Freight Cost
2446.5
Freight Value
2521.45
Insurance Cost
74.95
Acceptance Date
2023-02-16
Acceptance Number
32023000218720
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
121194
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
63951.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
406520864
Document Type
A
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000218720.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
20231510
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-01-26
Payment Form
1
Preprinted Number
32023000218720
Subheadings
1
Tariff Base
303262870
User Type
23
Value Added Tax Base
303262870
Verification Number
8