Bill of Lading Number
575013831900
Shipment Date
2023-10-26
Filing Date
2023-10-26
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
Mercaereo Inc.
Shipper (Original Format)
MERCAEREO INC
6346 NW 99 AVE MIAMI FL 33178
Carrier (Original Format)
ATLAS AIR INC 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
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
7318290000
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
1.63
Item Quantity Unit
KG
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$250
Freight Cost
50.0
Freight Value
50.31
Insurance Cost
0.31
Total Tax Paid
64000
Acceptance Date
2023-10-26
Acceptance Number
32023001585420
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
788830
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
300.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
426968368
Document Type
A
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001585420.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-17
Invoice Number
MACS-506
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-18
Payment Form
1
Payment Value
64000
Preprinted Number
32023001585420
Subheadings
1
Tariff Base
1276230
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1340230
Verification Number
7