Bill of Lading Number
575006527411
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
A1 Anherma Aircraft Supplies
Shipper (Original Format)
A1 ANHERMA AIRCRAFT SUPPLIES
15970 WEST STATE R84 SUITE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
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
72984270384
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$28,490
Value of Goods, FOB (USD)
$28,247
Freight Cost
100.0
Freight Value
242.45
Insurance Cost
142.45
Acceptance Date
2015-11-12
Acceptance Number
32015001623814
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61916
Customs Agent
33
Customs Code
C134
Customs Declaration
3
Customs Value
28489.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
256297726
Document Type
A
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-09
Invoice Number
INV10666
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21488600
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-11-09
Payment Form
1
Preprinted Number
32015001623814
Subheadings
1
Tariff Base
81290830
User Type
23
Value Added Tax Base
81290830