Bill of Lading Number
575015244094
Shipment Date
2025-02-14
Filing Date
2025-02-14
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
Aviation Support Center
Shipper (Original Format)
ASC AVIATION SUPPORT CENTER
12327 SW 133RD CT. MIAMI, FL 33186
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 2172188
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
3208100000
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
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,935
Value of Goods, FOB (USD)
$1,837
Freight Cost
96.0
Freight Value
98.24
Insurance Cost
2.24
Total Tax Paid
803000
Acceptance Date
2025-02-14
Acceptance Number
32025000224213
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125772
Customs Code
C101
Customs Declaration
3
Customs Value
1935.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
451048100
Document Type
A
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000224213.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
2020
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
803000
Preprinted Number
32025000224213
Subheadings
1
Tariff Base
8033162
Tariff Percentage
10.0
Tariff Subtotal
803000
Tariff Total
803000
User Type
23
Value Added Tax Base
8836162
Verification Number
6