Bill of Lading Number
575001023812
Shipment Date
2010-05-20
Filing Date
2010-05-20
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
40422492190
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
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
38.0
Item Quantity Unit
U
Gross Weight (kg)
225.57
Net Weight (kg)
203.01
Value of Goods, CIF (USD)
$219,308
Value of Goods, FOB (USD)
$217,937
Freight Cost
273.85
Freight Value
1370.39
Insurance Cost
1096.54
Total Tax Paid
21834000
Acceptance Date
2010-02-01
Acceptance Number
32010000083640
Annual License
2009
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8164
Customs Agent
27
Customs Code
C334
Customs Declaration
3
Customs Value
219307.65
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
158607473
Document Type
A
Exchange Rate
1991.21
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-24
Invoice Number
052-12-09
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
20546634
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2009-12-29
Payment Form
1
Payment Value
21834000
Preprinted Number
32010000083640
Subheadings
1
Tariff Base
436687586
Tariff Paid
21834000
Tariff Percentage
5.0
Tariff Subtotal
21834000
Tariff Total
21834000
Total Paid
21834000
User ID
102
User Type
37
Value Added Tax Base
458521586
Verification Number
3
United States
中文