Bill of Lading Number
575014518861
Shipment Date
2024-07-05
Filing Date
2024-07-05
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
01
Consignee Province
11
Shipper
Med Craft
Shipper (Original Format)
MED CRAFT INC
2450 N.W. 110 AVE, BAY 2 MIAMI, FL3
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HAWB-00116795
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
7318159000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$400
Freight Cost
0.22
Freight Value
0.71
Insurance Cost
0.49
Total Tax Paid
167000
Acceptance Date
2024-07-05
Acceptance Number
32024000907693
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
491789
Customs Code
C101
Customs Declaration
3
Customs Value
400.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
440102297
Document Type
A
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000907693.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-11
Invoice Number
75802
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
41.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-06-19
Payment Form
1
Payment Value
167000
Preprinted Number
32024000907693
Subheadings
5
Tariff Base
1666192
Tariff Percentage
10.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1833192
Verification Number
2