Bill of Lading Number
575010570897
Shipment Date
2020-01-16
Filing Date
2020-01-16
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
O
Consignee Province
11
Shipper
Heico
Shipper (Original Format)
HEICO
7875 NORTH WEST 64 STREET, MIAMI FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2151501
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
X XXX XXX XXXX XXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$868
Freight Cost
9.22
Freight Value
10.28
Insurance Cost
1.06
Acceptance Date
2020-01-16
Acceptance Number
32020000073248
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
37926
Customs Code
C606
Customs Declaration
3
Customs Value
883.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
337894577
Document Type
N
Exchange Rate
3253.89
Flag Code
249
Identification Formula
32020000073248
Import Type
1
Incomex Office
99
Invoice Date
2019-12-26
Invoice Number
241571
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2019-12-30
Payment Form
1
Preprinted Number
32020000073248
Subheadings
4
Tariff Base
2874779
User Type
23
Value Added Tax Base
2874779
Verification Number
4