Bill of Lading Number
575014361308
Shipment Date
2024-05-04
Filing Date
2024-05-04
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV ELDORADO ENTRA 1 INT 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Embraer Aircraft
Shipper (Original Format)
EMBRAER AIRCRAFT
276 S.W. 34 TH STREET FORT LAUDERDA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
Brazil
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
MIA 2169924
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
8807300000
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$79
Freight Cost
50.0
Freight Value
50.12
Insurance Cost
0.12
Acceptance Date
2024-05-04
Acceptance Number
32024000604575
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
330363
Customs Code
C101
Customs Declaration
3
Customs Value
128.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
436126943
Document Type
A
Exchange Rate
3964.59
Flag Code
249
Identification Formula
32024000604575.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-26
Invoice Number
0026687622
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-04-29
Payment Form
1
Preprinted Number
32024000604575
Subheadings
1
Tariff Base
511115
User Type
23
Value Added Tax Base
511115
Verification Number
9