Bill of Lading Number
575008021067
Shipment Date
2017-07-25
Filing Date
2017-07-25
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
Thales Avionics
Shipper (Original Format)
THALES AVIONICS
3920 PARK AVENUE 08820 EDISON NJ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
741228861001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511501000
Goods Shipped
X XXX XXX XXXX XXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.61
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$2,956
Value of Goods, FOB (USD)
$2,800
Freight Cost
153.51
Freight Value
156.93
Insurance Cost
3.42
Acceptance Date
2017-07-25
Acceptance Number
32017001057353
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
114226
Customs Agent
1
Customs Code
C606
Customs Declaration
3
Customs Value
3085.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
287692778
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001057353
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
3100363826
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-07-13
Payment Form
1
Preprinted Number
32017001057353
Subheadings
1
Tariff Base
9286542
User Type
23
Value Added Tax Base
9286542
Verification Number
1