Bill of Lading Number
575015187261
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
Sky Trade Support
Shipper (Original Format)
SKY TRADE SUPPORT
10421 NW 28 STREET-UNIT D-103 DORAL
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
40606421590
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 XXXX XX XXXX X XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$129
Freight Cost
12.29
Freight Value
12.45
Insurance Cost
0.16
Total Tax Paid
90000
Acceptance Date
2025-01-29
Acceptance Number
32025000135127
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
76999
Customs Code
C101
Customs Declaration
3
Customs Value
141.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
450572569
Document Type
A
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000135127.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
26558
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
2025-01-21
Payment Form
1
Payment Value
90000
Preprinted Number
32025000135127
Subheadings
6
Tariff Base
600547
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
690547
Verification Number
1