Bill of Lading Number
575008816144
Shipment Date
2018-04-10
Filing Date
2018-04-10
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
Skylink
Shipper (Original Format)
SKYLINK
2800 S. FINANCIAL COURT SANFORD, 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
MIA2137234
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
7318159000
Goods Shipped
X XXX XXX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$338
Freight Cost
50.0
Freight Value
50.41
Insurance Cost
0.41
Total Tax Paid
108000
Acceptance Date
2018-04-10
Acceptance Number
32018000544577
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
175219
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
388.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
301691873
Document Type
A
Exchange Rate
2787.36
Flag Code
249
Identification Formula
32018000544577
Import Type
1
Incomex Office
3
Invoice Date
2018-04-04
Invoice Number
033422
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
22073088A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-04-05
Payment Form
1
Payment Value
108000
Preprinted Number
32018000544577
Subheadings
1
Tariff Base
1082638
Tariff Percentage
10.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
1190638
Verification Number
6
United States
中文