Bill of Lading Number
575015471565
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
Team Jas
Shipper (Original Format)
TEAM J.A.S., INC
8493 BAYMEADOWS WAY, JACKSONVILLE F
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
MIA2172714
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
7318290000
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
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$10
Freight Cost
27.47
Freight Value
27.48
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2025-04-28
Acceptance Number
32025000869339
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
325415
Customs Code
C101
Customs Declaration
3
Customs Value
37.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
453659496
Document Type
A
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000869339
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
S165459
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
2025-04-14
Payment Form
1
Payment Value
8000
Preprinted Number
32025000869339
Subheadings
2
Tariff Base
158501
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
166501
Verification Number
1