Bill of Lading Number
575015777831
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
Peniel Aerospace
Shipper (Original Format)
PENIEL AEROSPACE
1920 NW 79 AVE MIAMI, FL 33126
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
Transport Document
MIA 2173378
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
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
1.22
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$100
Freight Cost
89.0
Freight Value
89.12
Insurance Cost
0.12
Total Tax Paid
38000
Acceptance Date
2025-07-11
Acceptance Number
32025001280450
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
531152
Customs Code
C101
Customs Declaration
3
Customs Value
189.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
457696267
Document Type
A
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001280450
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
I66630
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
2025-07-07
Payment Form
1
Payment Value
38000
Preprinted Number
32025001280450
Subheadings
1
Tariff Base
751633
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
789633