Bill of Lading Number
575015992036
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV ELDORADO ENATRADA 1 INT 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Embraer Aircraft Customer Services
Shipper (Original Format)
EMBRAER AIRCRAFT CUSTOMER SERVICES LLC
276 SW 34TH STREET FORT LAUDERDALE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
Colombia
Transport Method
Air
Transport Document
001-15140344
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
8807100000
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X XXX XXXXX X XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
24.7
Value of Goods, CIF (USD)
$526,400
Value of Goods, FOB (USD)
$525,604
Freight Cost
155.0
Freight Value
796.23
Insurance Cost
641.23
Acceptance Date
2025-10-31
Acceptance Number
32025001916048
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855731
Customs Code
C101
Customs Declaration
3
Customs Value
526399.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
463821845
Document Type
A
Exchange Rate
3888.76
Flag Code
840
Identification Formula
32025001916048
Import Type
99
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
0094626284
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-01
Payment Form
99
Preprinted Number
32025001916048
Subheadings
1
Tariff Base
2047043147
User Type
23
Value Added Tax Base
2047043147
Verification Number
6