Bill of Lading Number
575013899057
Shipment Date
2023-11-24
Filing Date
2023-11-24
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
Celerak
Shipper (Original Format)
CELERAK
500 NE 2ND STREET SUIT 402 DANIAFL,
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
MIA2168509
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
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
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$619
Value of Goods, FOB (USD)
$569
Freight Cost
50.0
Freight Value
50.69
Insurance Cost
0.69
Acceptance Date
2023-11-24
Acceptance Number
32023001748811
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
862383
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
619.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
428491282
Document Type
A
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001748811
Import Type
1
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
3143
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-09
Payment Form
1
Preprinted Number
32023001748811
Subheadings
1
Tariff Base
2525444
User Type
23
Value Added Tax Base
2525444
Verification Number
2