Bill of Lading Number
575013287961
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
Fenix Aerospace Llc
Shipper (Original Format)
FENIX AEROSPACE LLC
7705 NW 46TH STREET MIAMI, FL 33166
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
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
MIA2166892
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
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
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$60
Freight Cost
27.78
Freight Value
27.85
Insurance Cost
0.07
Total Tax Paid
40000
Acceptance Date
2023-04-14
Acceptance Number
32023000498964
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
275445
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
87.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
409372139
Document Type
A
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000498964.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
5146
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
1
Payment Value
40000
Preprinted Number
32023000498964
Subheadings
2
Tariff Base
402995
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
442995
Verification Number
2
United States
中文