Bill of Lading Number
575015105631
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA 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
Shipper (Original Format)
ABC INTERCARGO
6900 NW 46TH STREET MIAMI FL.33166
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
72990514222
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
8807100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,318
Value of Goods, FOB (USD)
$1,946
Freight Cost
360.0
Freight Value
371.59
Insurance Cost
11.59
Acceptance Date
2024-12-26
Acceptance Number
32024001814673
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962881
Customs Code
C134
Customs Declaration
3
Customs Value
2318.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
448776601
Document Type
A
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814673.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
2833
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Preprinted Number
32024001814673
Subheadings
1
Tariff Base
10186451
User Type
23
Value Added Tax Base
10186451
Verification Number
4