Bill of Lading Number
575011074412
Shipment Date
2020-09-24
Filing Date
2020-09-24
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
O
Consignee Province
11
Shipper
Custom Aeronautical Support
Shipper (Original Format)
CUSTOM AERONAUTICAL SUPPORT
184 JOHNS ROAD, NORTHWOOD , CHRISTC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
Air
Transport Document
MIA2154018
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$160
Freight Cost
50.0
Freight Value
50.2
Insurance Cost
0.2
Total Tax Paid
39000
Acceptance Date
2020-09-24
Acceptance Number
32020001087815
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
537116
Customs Code
C101
Customs Declaration
3
Customs Value
210.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
351135278
Document Type
A
Exchange Rate
3714.65
Flag Code
249
Identification Formula
32020001087815
Import Type
1
Incomex Office
3
Invoice Date
2020-09-17
Invoice Number
008462
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
00000001A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-09-21
Payment Form
1
Payment Value
39000
Preprinted Number
32020001087815
Subheadings
1
Tariff Base
780819
Tariff Percentage
5.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
819819