Bill of Lading Number
575015356335
Shipment Date
2025-03-25
Filing Date
2025-03-25
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
Aircraft Propeller Service Llc
Shipper (Original Format)
AIRCRAFT PROPELLER SERVICE, LLC
595 TELSER ROAD,
Shipper Global HQ
Aircraft Propeller Service Inc.
Shipper Domestic HQ
Aircraft Propeller Service Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
FUERZA AEREA COLOMBIANA COMANDO FAC
Shipment Origin
Spain
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
LAM-80146901
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
8807100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
17.35
Value of Goods, CIF (USD)
$44,049
Value of Goods, FOB (USD)
$43,643
Freight Cost
186.05
Freight Value
406.29
Insurance Cost
220.24
Acceptance Date
2025-03-25
Acceptance Number
32025000706201
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232866
Customs Code
C666
Customs Declaration
3
Customs Value
44319.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
452510713
Document Type
N
Exchange Rate
4187.72
Flag Code
591
Identification Formula
32025000706201
Import Type
99
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
2502006372
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA COMANDO FAC
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
99
Preprinted Number
32025000706201
Subheadings
1
Tariff Base
185596484
User Type
23
Value Added Tax Base
185596484
Verification Number
8