Bill of Lading Number
575015096969
Shipment Date
2024-12-30
Filing Date
2024-12-30
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)
TAMPA CARGO S.A.S.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
Spain
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507903000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
57.15
Net Weight (kg)
51.43
Value of Goods, CIF (USD)
$19,185
Value of Goods, FOB (USD)
$18,970
Freight Cost
192.0
Freight Value
215.14
Insurance Cost
23.14
Acceptance Date
2024-12-30
Acceptance Number
32024001830167
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971795
Customs Code
C101
Customs Declaration
3
Customs Value
19185.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
448869799
Document Type
A
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001830167.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
2602
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
1
Preprinted Number
32024001830167
Subheadings
1
Tariff Base
83951487
User Type
23
Value Added Tax Base
83951487
Verification Number
7