Bill of Lading Number
575007677912
Shipment Date
2017-03-30
Filing Date
2017-03-30
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
Itum Corp
Shipper (Original Format)
ITUM CORP
45 RAMSEY ROAD UNIT 15 SHIRLEY, NY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
MIA2127436
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXX
Item Quantity
15.1
Item Quantity Unit
KG
Gross Weight (kg)
16.78
Net Weight (kg)
15.1
Value of Goods, CIF (USD)
$2,319
Value of Goods, FOB (USD)
$1,997
Freight Cost
320.0
Freight Value
322.44
Insurance Cost
2.44
Total Tax Paid
1016000
Acceptance Date
2017-03-30
Acceptance Number
32017000439900
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
97224
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
2319.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
282193869
Document Type
A
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000439900
Import Type
1
Incomex Office
3
Invoice Date
2017-02-02
Invoice Number
1010775
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21871212A
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-03-07
Payment Form
1
Payment Value
1016000
Preprinted Number
32017000439900
Subheadings
1
Tariff Base
6775226
Tariff Percentage
15.0
Tariff Subtotal
1016000
Tariff Total
1016000
User Type
23
Value Added Tax Base
7791226
Verification Number
2
United States
中文