Bill of Lading Number
575013927931
Shipment Date
2023-12-13
Filing Date
2023-12-13
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
Goodrich Control Systems
Shipper (Original Format)
GOODRICH CONTROL SYSTEMS
THE RADLEYS,MARSTON GREEN, BIRMINGH
Carrier (Original Format)
AIR FRANCE
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
SLAE11238493
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
8413301000
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,071
Value of Goods, FOB (USD)
$200
Freight Cost
870.81
Freight Value
871.05
Insurance Cost
0.24
Acceptance Date
2023-12-13
Acceptance Number
32023001849346
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
925148
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1071.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
113862900
Document Type
A
Exchange Rate
3989.55
Flag Code
275
Identification Formula
32023001849346
Import Type
99
Incomex Office
3
Invoice Date
2023-11-17
Invoice Number
11039046
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-11-20
Payment Form
99
Preprinted Number
32023001849346
Subheadings
1
Tariff Base
4273008
User Type
23
Value Added Tax Base
4273008
Verification Number
1