Bill of Lading Number
575015891913
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Eagle Aeronautical Support
Shipper (Original Format)
EAGLE AERONAUTICAL SUPPORT
8290 NW 14TH ST DORAL FL, 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HAWB-00121087
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
4.3
Item Quantity Unit
KG
Gross Weight (kg)
4.79
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$2,150
Value of Goods, FOB (USD)
$2,110
Freight Cost
37.89
Freight Value
40.46
Insurance Cost
2.57
Total Tax Paid
838000
Acceptance Date
2025-10-10
Acceptance Number
32025001803992
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
796062
Customs Code
C101
Customs Declaration
3
Customs Value
2150.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
462875876
Document Type
A
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001803992
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
E18400
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-08-04
Payment Form
1
Payment Value
838000
Preprinted Number
32025001803992
Subheadings
3
Tariff Base
8381719
Tariff Percentage
10.0
Tariff Subtotal
838000
Tariff Total
838000
User Type
23
Value Added Tax Base
9219719
Verification Number
3