Bill of Lading Number
575014823775
Shipment Date
2024-10-09
Filing Date
2024-10-09
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
Heatcon Composite Systems
Shipper (Original Format)
HEATCON COMPOSITE SYSTEMS
480 ANDOVER PARK EAST SEATTLE, WA 9
Shipper Global HQ
Heatcon Inc.
Shipper Domestic HQ
Heatcon Inc.
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
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
4016999000
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
120.0
Item Quantity Unit
U
Gross Weight (kg)
47.38
Net Weight (kg)
42.64
Value of Goods, CIF (USD)
$3,195
Value of Goods, FOB (USD)
$2,759
Freight Cost
432.59
Freight Value
435.96
Insurance Cost
3.37
Total Tax Paid
2012000
Acceptance Date
2024-10-09
Acceptance Number
32024001405718
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
753085
Customs Code
C101
Customs Declaration
3
Customs Value
3194.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
445607137
Document Type
A
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001405718.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
68969
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2024-09-25
Payment Form
1
Payment Value
2012000
Preprinted Number
32024001405718
Subheadings
4
Tariff Base
13411412
Tariff Percentage
15.0
Tariff Subtotal
2012000
Tariff Total
2012000
User Type
23
Value Added Tax Base
15423412
Verification Number
1
United States
中文