Bill of Lading Number
575007215577
Shipment Date
2016-09-23
Filing Date
2016-09-23
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
Stock Aviation Inc.
Shipper (Original Format)
STOCK AVIATION INC
2627 WEST 77 TH PLACE HIALEAH MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
MIA2122379
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
3506990000
Goods Shipped
X XXX XXX XXXX XXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.63
Item Quantity Unit
KG
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$175
Freight Cost
125.0
Freight Value
125.21
Insurance Cost
0.21
Total Tax Paid
88000
Acceptance Date
2016-09-22
Acceptance Number
32016001299099
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
89495
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
300.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
273495341
Document Type
A
Exchange Rate
2938.5
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-02
Invoice Number
0219
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
21678207A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-09-08
Payment Form
1
Payment Value
88000
Preprinted Number
32016001299099
Subheadings
1
Tariff Base
881873
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
969873
Verification Number
4