Bill of Lading Number
575015216642
Shipment Date
2025-02-05
Filing Date
2025-02-05
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
Med Air Inc.
Shipper (Original Format)
MED AIR
2450 N.W. 110 TH AVENUE BAY 1 MIAMI
Shipper Global HQ
Med Air Inc.
Shipper Domestic HQ
Med Air Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Shipment Origin
Italy
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
MIA 2172142
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
7318160000
Goods Shipped
X XXX XXX XXXX XXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$130
Freight Cost
2.34
Freight Value
2.5
Insurance Cost
0.16
Total Tax Paid
28000
Acceptance Date
2025-02-05
Acceptance Number
32025000169974
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96213
Customs Code
C101
Customs Declaration
3
Customs Value
132.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
450726061
Document Type
A
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000169974.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
76693
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-01-29
Payment Form
1
Payment Value
28000
Preprinted Number
32025000169974
Subheadings
4
Tariff Base
552526
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
580526
Verification Number
5