Bill of Lading Number
575005622910
Shipment Date
2014-11-24
Filing Date
2014-11-24
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
O
Consignee Province
11
Shipper
Sky Trade Support
Shipper (Original Format)
SKY TRADE SUPPORT
11478 SW 237 TERRACE, HOMESTEAD,FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
MIA2107287
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
7318230000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$53
Freight Cost
50.0
Freight Value
50.06
Insurance Cost
0.06
Total Tax Paid
11000
Acceptance Date
2014-11-24
Acceptance Number
32014001855037
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
78250
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
102.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
237590963
Document Type
A
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-18
Invoice Number
20357
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21303826A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-10-24
Payment Form
1
Payment Value
11000
Preprinted Number
32014001855037
Subheadings
1
Tariff Base
221215
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
232215
Verification Number
6
United States
中文