Bill of Lading Number
575016093393
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08 IN 11
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 SATENA
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 2173961
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
Item Quantity
1.22
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$420
Freight Cost
50.0
Freight Value
50.51
Insurance Cost
0.51
Total Tax Paid
275000
Acceptance Date
2025-10-09
Acceptance Number
32025001798409
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
792728
Customs Code
C101
Customs Declaration
3
Customs Value
470.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
462866005
Document Type
A
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001798409
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
I66936
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
7.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-26
Payment Form
1
Payment Value
275000
Preprinted Number
32025001798409
Subheadings
1
Tariff Base
1833879
Tariff Percentage
15.0
Tariff Subtotal
275000
Tariff Total
275000
User Type
23
Value Added Tax Base
2108879
Verification Number
1