Bill of Lading Number
575013458225
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Sky Mart Sales Corp.
Shipper (Original Format)
SKY MART SALES CORP
9475 NW 13TH STREET MIAMI, FL 33172
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
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 XXXX XX XXX X XXX
Item Quantity
245.7
Item Quantity Unit
KG
Gross Weight (kg)
273.0
Net Weight (kg)
245.7
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,291
Freight Cost
426.0
Freight Value
428.79
Insurance Cost
2.79
Total Tax Paid
1799000
Acceptance Date
2023-06-08
Acceptance Number
32023000779049
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
425866
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2719.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
412607160
Document Type
A
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000779049.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-31
Invoice Number
FL142393
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
License Number
20.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-31
Payment Form
1
Payment Value
1799000
Preprinted Number
32023000779049
Subheadings
1
Tariff Base
11994504
Tariff Percentage
15.0
Tariff Subtotal
1799000
Tariff Total
1799000
User Type
23
Value Added Tax Base
13793504
Verification Number
4