Bill of Lading Number
575001017219
Shipment Date
2010-05-21
Filing Date
2010-05-21
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Airesource International
Shipper (Original Format)
AIRESOURCE INTERNATIONAL
2101 N W 93 RD AVENUE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
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
40422492201
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
4011300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XX XX XXX X XXXX XXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
2361.95
Net Weight (kg)
2125.75
Value of Goods, CIF (USD)
$58,258
Value of Goods, FOB (USD)
$55,604
Freight Cost
2361.95
Freight Value
2653.24
Insurance Cost
291.29
Total Tax Paid
5736000
Acceptance Date
2010-01-14
Acceptance Number
32010000030525
Annual License
2009
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5757
Customs Agent
28
Customs Code
C334
Customs Declaration
3
Customs Value
58257.52
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
158690653
Document Type
A
Exchange Rate
1969.08
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-28
Invoice Number
053-12-09
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
20546634
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2009-12-30
Payment Form
1
Payment Value
5736000
Preprinted Number
32010000030525
Subheadings
2
Tariff Base
114713717
Tariff Paid
5736000
Tariff Percentage
5.0
Tariff Subtotal
5736000
Tariff Total
5736000
Total Paid
5736000
User ID
102
User Type
37
Value Added Tax Base
120449717