Bill of Lading Number
575009816365
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Aero Precision Industries
Shipper (Original Format)
AERO PRECISION INDUSTRIES LLC
201 LINDBERGH AVENUE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
HAX2632
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426999000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
191.0
Net Weight (kg)
171.9
Value of Goods, CIF (USD)
$340,000
Value of Goods, FOB (USD)
$336,255
Freight Cost
345.0
Freight Value
3745.0
Insurance Cost
3400.0
Acceptance Date
2019-04-25
Acceptance Number
32019000735400
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
317358
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
340000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
322298259
Document Type
A
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000735400
Import Type
1
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
82781
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
22231059
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-03-18
Payment Form
3
Preprinted Number
32019000735400
Subheadings
1
Tariff Base
1074695800
User Type
23
Value Added Tax Base
1074695800