Bill of Lading Number
575015702276
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEROESPACIAL COLOMBIANA COMANDO FAC
CR 54 26 25 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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
369 93818211
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
43.57
Net Weight (kg)
31.6
Value of Goods, CIF (USD)
$5,652
Value of Goods, FOB (USD)
$5,552
Freight Cost
71.76
Freight Value
100.02
Insurance Cost
28.26
Acceptance Date
2025-07-03
Acceptance Number
32025001234747
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
506012
Customs Code
C606
Customs Declaration
3
Customs Value
5811.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
457335577
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001234747
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
2923
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Preprinted Number
32025001234747
Subheadings
2
Tariff Base
23495503
User Type
23
Value Added Tax Base
23495503
Verification Number
2