Bill of Lading Number
575008654710
Shipment Date
2018-02-22
Filing Date
2018-02-22
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
O
Consignee Province
11
Shipper
Be Aerospace
Shipper (Original Format)
B/E AEROSPACE INC
10800 PFLUMM ROAD LENEXA KS 66215
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
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
Truck
Transport Document
6052052930
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$1,738
Value of Goods, FOB (USD)
$1,570
Freight Cost
165.56
Freight Value
167.48
Insurance Cost
1.92
Acceptance Date
2018-02-22
Acceptance Number
32018000289841
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
149861
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
1737.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299603811
Document Type
A
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000289841
Import Type
99
Incomex Office
3
Invoice Date
2018-01-22
Invoice Number
575651
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
22073089A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-01-31
Payment Form
99
Preprinted Number
32018000289841
Subheadings
1
Tariff Base
4955896
User Type
23
Value Added Tax Base
4955896
Verification Number
2