Bill of Lading Number
575015702330
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Mattis Aerospace
Shipper (Original Format)
MATTIS AEROSPACE
733 ZIMMER ROAD INDIAN LAND, SC 297
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
005750
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$2,592
Value of Goods, FOB (USD)
$2,394
Freight Cost
195.0
Freight Value
197.92
Insurance Cost
2.92
Acceptance Date
2025-06-27
Acceptance Number
32025001208666
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
491486
Customs Code
C101
Customs Declaration
3
Customs Value
2591.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
457180454
Document Type
A
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001208666
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
32559
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
2025-06-16
Payment Form
1
Preprinted Number
32025001208666
Subheadings
1
Tariff Base
10565495
User Type
23
Value Added Tax Base
10565495
Verification Number
2