Bill of Lading Number
575013874261
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Abc Intercargo Llc
Shipper (Original Format)
ABC INTERCARGO LLC
2700 GLADES CIRCLE, SUITE 124
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72942548892
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$34,000
Value of Goods, FOB (USD)
$33,655
Freight Cost
175.0
Freight Value
345.0
Insurance Cost
170.0
Acceptance Date
2023-11-07
Acceptance Number
32023001646975
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
814043
Customs Agent
30
Customs Code
C606
Customs Declaration
3
Customs Value
34327.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
427419603
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001646975
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
2645
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Preprinted Number
32023001646975
Subheadings
1
Tariff Base
138927169
User Type
23
Value Added Tax Base
138927169
Verification Number
9