Bill of Lading Number
575015567372
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
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
MIA2172946
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
4016930000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$36
Freight Cost
15.56
Freight Value
15.6
Insurance Cost
0.04
Total Tax Paid
33000
Acceptance Date
2025-05-19
Acceptance Number
32025000977474
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384730
Customs Code
C101
Customs Declaration
3
Customs Value
51.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
455197711
Document Type
A
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000977474
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
I66421
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
2025-05-12
Payment Form
1
Payment Value
33000
Preprinted Number
32025000977474
Subheadings
2
Tariff Base
217597
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
250597
Verification Number
7