Bill of Lading Number
575011655195
Shipment Date
2021-08-23
Filing Date
2021-08-23
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
01
Consignee Province
11
Shipper
Tolouse Air Spares
Shipper (Original Format)
TOLOUSE AIR SPARES
8 RUE DE LA BRUYERE 31120 PINSAGUEL
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
France
Transport Method
Air
Transport Document
MIA2158094
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
8203200000
Goods Shipped
XXX XX XXXX XXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX XXX X XXX X
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$324
Freight Cost
27.94
Freight Value
28.33
Insurance Cost
0.39
Acceptance Date
2021-08-23
Acceptance Number
32021000963114
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
522399
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
351.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
370061836
Document Type
A
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000963114E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-12
Invoice Number
TAS-2021/0941
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-16
Payment Form
1
Preprinted Number
32021000963114
Subheadings
2
Tariff Base
1340145
User Type
23
Value Added Tax Base
1340145
Verification Number
9