Bill of Lading Number
575013163879
Shipment Date
2023-02-28
Filing Date
2023-02-28
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
Shipper (Original Format)
ABC INTERCARGO
6900 NW 46TH STREET MIAMI FL.33166
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 70840696
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$163,222
Value of Goods, FOB (USD)
$161,981
Freight Cost
425.0
Freight Value
1241.11
Insurance Cost
816.11
Acceptance Date
2023-02-28
Acceptance Number
32023000276163
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152146
Customs Agent
30
Customs Code
C606
Customs Declaration
3
Customs Value
164218.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
407007788
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000276163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
2552
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
2023-02-14
Payment Form
1
Preprinted Number
32023000276163
Subheadings
1
Tariff Base
797100226
User Type
23
Value Added Tax Base
797100226
Verification Number
7