Bill of Lading Number
575004366344
Shipment Date
2013-06-17
Filing Date
2013-06-17
Consignee
Comando Armada Nacional
Consignee (Original Format)
COMANDO ARMADA NACIONAL
AV DORADO CAN C R 52 P 3
NIT ID (Original Format)
800141644
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
A1 Anherma Llc
Shipper (Original Format)
A1 ANHERMA LLC
1820N CORPORATION LAKES BOULEVARD 1
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL -ARMADA NACIONAL
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
30737710061
HS Code
8803300000
Goods Shipped
XXXXXXXX XX XXXXXX X XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$3,373
Freight Cost
170.0
Freight Value
194.44
Insurance Cost
24.44
Acceptance Date
2013-06-17
Acceptance Number
32013000851720
Annual License
2013
Bank Branch ID
10
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
59654
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
3567.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13501
Destination Providence
25
Document Identifier
210033062
Document Type
A
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-24
Invoice Number
INV10095
Legal Representative Document
13715401
Legal Representative Name
MIGUEL AUGUSTO MANCERA REYES
License Number
21117579
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-05-30
Payment Form
1
Preprinted Number
32013000851720
Subheadings
1
Tariff Base
6761055
User Type
23
Value Added Tax Base
6761055