Bill of Lading Number
575014370067
Shipment Date
2024-05-16
Filing Date
2024-05-16
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 International Solutions
Shipper (Original Format)
AVIATION INTERNATIONAL SOLUTIONS
6043 NW 167 ST UNIT A-16 MIAMI LAKE
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
MIA 2169963
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
8807300000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$450
Freight Cost
50.0
Freight Value
50.55
Insurance Cost
0.55
Acceptance Date
2024-05-16
Acceptance Number
32024000661455
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361485
Customs Code
C101
Customs Declaration
3
Customs Value
500.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
437496532
Document Type
A
Exchange Rate
3900.38
Flag Code
249
Identification Formula
32024000661455.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-29
Invoice Number
AIS1634
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-02
Payment Form
1
Preprinted Number
32024000661455
Subheadings
1
Tariff Base
1952335
User Type
23
Value Added Tax Base
1952335
Verification Number
1