Bill of Lading Number
575013796748
Shipment Date
2023-10-19
Filing Date
2023-10-19
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
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
40605527491
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
8409100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$6,450
Value of Goods, FOB (USD)
$6,174
Freight Cost
243.32
Freight Value
275.57
Insurance Cost
32.25
Acceptance Date
2023-10-19
Acceptance Number
32023001527012
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
765625
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
6450.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
426644356
Document Type
A
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001527012.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
2630
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
2.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
1
Preprinted Number
32023001527012
Subheadings
1
Tariff Base
27287435
User Type
23
Value Added Tax Base
27287435
Verification Number
4