Bill of Lading Number
575012578339
Shipment Date
2022-08-04
Filing Date
2022-08-04
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
Aeronautic Investments Inc.
Shipper (Original Format)
AERONAUTIC INVESTMENTS INC
175 FONTAINEBLEAU BLVD SUITE 1K
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72940075932
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
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.46
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$14,456
Value of Goods, FOB (USD)
$14,281
Freight Cost
102.83
Freight Value
175.11
Insurance Cost
72.28
Acceptance Date
2022-08-04
Acceptance Number
32022001079860
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
590789
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
14456.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
391349159
Document Type
A
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.202200107986E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-27
Invoice Number
53521
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
33.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-29
Payment Form
1
Preprinted Number
32022001079860
Subheadings
2
Tariff Base
63252373
User Type
23
Value Added Tax Base
63252373
Verification Number
4