Bill of Lading Number
575014897802
Shipment Date
2024-11-07
Filing Date
2024-11-07
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
Miami Air Support Inc.
Shipper (Original Format)
MIAMI AIR SUPPORT
3020 NE 41 TERR STE 424 , HOMESTEAD
Shipper Global HQ
Miami Air Support Inc.
Shipper Domestic HQ
Miami Air Support Inc.
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
2171277
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
26.07
Net Weight (kg)
23.46
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$375
Freight Cost
21.65
Freight Value
22.11
Insurance Cost
0.46
Acceptance Date
2024-11-07
Acceptance Number
32024001550780
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
828165
Customs Code
C606
Customs Declaration
3
Customs Value
630.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
446759802
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001550780.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
9789
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-21
Payment Form
1
Preprinted Number
32024001550780
Subheadings
3
Tariff Base
2779969
User Type
23
Value Added Tax Base
2779969
Verification Number
6