Bill of Lading Number
575014037835
Filing Date
2024-01-22
Shipment Date
2024-01-22
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
Helios T¬I Llc
Shipper (Original Format)
HELIOS T&I LLC
8810 NW 24TH TERRACE UNIT 5 DORAL F
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
005481
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 XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$2,206
Value of Goods, FOB (USD)
$2,020
Freight Cost
183.64
Freight Value
186.1
Insurance Cost
2.46
Acceptance Date
2024-01-22
Acceptance Number
32024000092787
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
53042
Customs Code
C101
Customs Declaration
3
Customs Value
2206.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
431841785
Document Type
A
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000092787
Import Type
1
Incomex Office
3
Invoice Date
2023-12-27
Invoice Number
IN100470
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-28
Payment Form
1
Preprinted Number
32024000092787
Subheadings
1
Tariff Base
8691791
User Type
23
Value Added Tax Base
8691791
Verification Number
1