Bill of Lading Number
575015496605
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
Aviotrade Inc.
Shipper (Original Format)
AVIOTRADE
1725 N.W. 97TH AVENUE DORAL, FL 331
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
005710
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
193.14
Item Quantity Unit
KG
Gross Weight (kg)
214.6
Net Weight (kg)
193.14
Value of Goods, CIF (USD)
$2,589
Value of Goods, FOB (USD)
$2,097
Freight Cost
489.9
Freight Value
492.46
Insurance Cost
2.56
Acceptance Date
2025-04-30
Acceptance Number
32025000885815
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
334244
Customs Code
C101
Customs Declaration
3
Customs Value
2589.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
453722243
Document Type
A
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000885815
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
116692
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
2025-04-22
Payment Form
1
Preprinted Number
32025000885815
Subheadings
1
Tariff Base
11068828
User Type
23
Value Added Tax Base
11068828
Verification Number
5