Bill of Lading Number
575002343145
Shipment Date
2011-06-20
Filing Date
2011-06-20
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO TERRITORIOS NACIONALES SATENA
AV EL DORADO EN UNO IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Embraer Aircraft Maintenance
Shipper (Original Format)
EMBRAER AIRCRAFT MAINTENANCE SVC
10 AIRWAYS BOULEVARD
Shipper Domestic HQ
Eams Embraer Aircraft Maintenance Service Inc.
Carrier (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
0114010198708
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
8802400000
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37200.0
Net Weight (kg)
20225.0
Value of Goods, CIF (USD)
$22,741,748
Value of Goods, FOB (USD)
$22,682,076
Freight Cost
32000.0
Freight Value
59672.13
Insurance Cost
27672.13
Acceptance Date
2011-06-20
Acceptance Number
32011000714895
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7649
Customs Agent
27
Customs Code
S130
Customs Declaration
3
Customs Value
241748.12
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
179271599
Document Type
N
Economic Activity
6211
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
H2329
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-20
Payment Form
7
Preprinted Number
32011000714895
Subheadings
1
Tariff Base
241748
User Type
23
Value Added Tax Base
241748
Verification Number
8