Bill of Lading Number
575015449488
Shipment Date
2025-04-23
Filing Date
2025-04-23
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
Pratt & Whitney Component
Shipper (Original Format)
PRATT & WHITNEY COMPONENT SOLUTIONS, INC.
4905 STARIHA DRIVE
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
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
005701
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
7318160000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$558
Freight Cost
199.5
Freight Value
200.19
Insurance Cost
0.69
Total Tax Paid
164000
Acceptance Date
2025-04-23
Acceptance Number
32025000848004
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
312576
Customs Code
C101
Customs Declaration
3
Customs Value
757.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
453514898
Document Type
A
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000848004
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
98959768
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
7.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-04-08
Payment Form
1
Payment Value
164000
Preprinted Number
32025000848004
Subheadings
3
Tariff Base
3280765
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
User Type
23
Value Added Tax Base
3444765
United States
中文