Bill of Lading Number
575015526598
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
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 COLOMBIAN
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
729-92067872
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
9026900000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.9
Net Weight (kg)
71.01
Value of Goods, CIF (USD)
$19,900
Value of Goods, FOB (USD)
$19,155
Freight Cost
645.07
Freight Value
744.57
Insurance Cost
99.5
Acceptance Date
2025-05-02
Acceptance Number
32025000897336
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
341014
Customs Code
C130
Customs Declaration
3
Customs Value
19900.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
453750601
Document Type
A
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000897336
Import Type
99
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
2889
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIAN
License Number
15.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
99
Preprinted Number
32025000897336
Subheadings
3
Tariff Base
85063943
User Type
23
Value Added Tax Base
85063943
Verification Number
7