Bill of Lading Number
575010792232
Shipment Date
2020-04-02
Filing Date
2020-04-02
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
M
Consignee Province
11
Shipper
Ipeco
Shipper (Original Format)
IPECO
2275 JEFFERSON STREET TORRANCE CA 9
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
MIA2152601
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
7318290000
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$271
Value of Goods, FOB (USD)
$220
Freight Cost
50.0
Freight Value
50.27
Insurance Cost
0.27
Total Tax Paid
54000
Acceptance Date
2020-04-02
Acceptance Number
32020000440834
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232735
Customs Code
C101
Customs Declaration
3
Customs Value
270.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
340368933
Document Type
A
Exchange Rate
3995.83
Flag Code
249
Identification Formula
32020000440834
Import Type
1
Incomex Office
3
Invoice Date
2020-03-12
Invoice Number
90117199
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
00000001A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-03-19
Payment Form
1
Payment Value
54000
Preprinted Number
32020000440834
Subheadings
1
Tariff Base
1081631
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1135631
Verification Number
1
United States
中文