Bill of Lading Number
575012883584
Shipment Date
2022-11-16
Filing Date
2022-11-16
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
Aviotrade Inc.
Shipper (Original Format)
AVIOTRADE
1725 NW 97TH AVENUE DORAL FL 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
MIA2164915
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
3402909900
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
19.59
Item Quantity Unit
KG
Gross Weight (kg)
21.77
Net Weight (kg)
19.59
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$266
Freight Cost
50.0
Freight Value
50.32
Insurance Cost
0.32
Total Tax Paid
228000
Acceptance Date
2022-11-16
Acceptance Number
32022001623318
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
878771
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
316.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
402002874
Document Type
A
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001623318E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-02
Invoice Number
99059
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
1
Payment Value
228000
Preprinted Number
32022001623318
Subheadings
1
Tariff Base
1520256
Tariff Percentage
15.0
Tariff Subtotal
228000
Tariff Total
228000
User Type
23
Value Added Tax Base
1748256