Bill of Lading Number
575015968285
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV ELDORADO ENTRADA 1 INT 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Make An Aircraft Inc.
Shipper (Original Format)
MAKE AN AIRCRAFT INC
1001 BRICKELL BAY DRIVE SUITE 2700-
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
00050009716
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
8507300000
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X XXX XXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$3,393
Value of Goods, FOB (USD)
$2,989
Freight Cost
400.7
Freight Value
404.35
Insurance Cost
3.65
Acceptance Date
2025-09-24
Acceptance Number
32025001714605
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
747037
Customs Code
C101
Customs Declaration
3
Customs Value
3393.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
461613223
Document Type
A
Exchange Rate
3892.45
Flag Code
528
Identification Formula
32025001714605
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
2025-1534
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-12
Payment Form
1
Preprinted Number
32025001714605
Subheadings
1
Tariff Base
13208445
User Type
23
Value Added Tax Base
13208445
Verification Number
1