Bill of Lading Number
575015427278
Shipment Date
2025-04-09
Filing Date
2025-04-09
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
Airtec Inc.
Shipper (Original Format)
AIRTEC, INC.
44144 AIRPORT RD, HANGAR AA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
FUERZA AEREA COLOMBIANA COMANDO FAC
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
880220463892
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
8807200000
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)
20.41
Net Weight (kg)
18.37
Value of Goods, CIF (USD)
$6,985
Value of Goods, FOB (USD)
$6,331
Freight Cost
619.27
Freight Value
654.19
Insurance Cost
34.92
Acceptance Date
2025-04-09
Acceptance Number
32025000787575
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
277393
Customs Code
C165
Customs Declaration
3
Customs Value
6985.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
452991013
Document Type
A
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000787575
Import Type
2
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
FB474EO5091389
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA COMANDO FAC
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
99
Preprinted Number
32025000787575
Subheadings
1
Tariff Base
28848120
User Type
23
Value Added Tax Base
28848120
Verification Number
1