Bill of Lading Number
575015277671
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Mercaereo Inc.
Shipper (Original Format)
MERCAEREO INC
6320 NW 97TH AVE DORAL FL 33178
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
HAWB00119439
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
8807300000
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$325
Freight Cost
57.5
Freight Value
57.9
Insurance Cost
0.4
Acceptance Date
2025-02-21
Acceptance Number
32025000286141
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
144953
Customs Code
C101
Customs Declaration
3
Customs Value
382.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
451394923
Document Type
A
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000286141.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-16
Invoice Number
MACS-629
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
2025-02-18
Payment Form
1
Preprinted Number
32025000286141
Subheadings
1
Tariff Base
1593423
User Type
23
Value Added Tax Base
1593423
Verification Number
3