Bill of Lading Number
575009036427
Shipment Date
2018-10-10
Filing Date
2018-10-10
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
Davenport Aviation Inc.
Shipper (Original Format)
DAVENPORT AVIATION INC
757 ADENA DR COLUMBUS OH 43215
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
MIA2139105
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
7318240000
Goods Shipped
X XXX XXX XXXX XXXXX XXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.05
Freight Value
0.06
Insurance Cost
0.01
Acceptance Date
2018-10-10
Acceptance Number
32018002190032
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295966
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
1.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
313662485
Document Type
A
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002190032
Import Type
1
Incomex Office
3
Invoice Date
2018-06-15
Invoice Number
I7759
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
22073088A
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-06-20
Payment Form
1
Preprinted Number
32018002190032
Subheadings
9
Tariff Base
4906
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
4906
Verification Number
6