Bill of Lading Number
575013186303
Shipment Date
2023-03-02
Filing Date
2023-03-02
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
01
Consignee Province
11
Shipper
Embraer
Shipper (Original Format)
EMBRAER
276 SW 34TH STREET -FORT LAUDERDALE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
MIA2166475
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$472
Freight Cost
1.25
Freight Value
1.83
Insurance Cost
0.58
Total Tax Paid
345000
Acceptance Date
2023-03-02
Acceptance Number
32023000290921
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
160985
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
473.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
407443343
Document Type
A
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000290921.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-21
Invoice Number
0026559911
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-02-23
Payment Form
1
Payment Value
345000
Preprinted Number
32023000290921
Subheadings
15
Tariff Base
2300021
Tariff Percentage
15.0
Tariff Subtotal
345000
Tariff Total
345000
User Type
23
Value Added Tax Base
2645021
Verification Number
3