Bill of Lading Number
575015308821
Shipment Date
2025-03-07
Filing Date
2025-03-07
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
772370536707
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527990000
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)
4.08
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$4,910
Value of Goods, FOB (USD)
$4,565
Freight Cost
320.58
Freight Value
345.13
Insurance Cost
24.55
Acceptance Date
2025-03-07
Acceptance Number
32025000615734
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
184888
Customs Code
C165
Customs Declaration
3
Customs Value
4910.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
451741842
Document Type
A
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000615734
Import Type
2
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
FB474EO5058670
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
2025-02-27
Payment Form
99
Preprinted Number
32025000615734
Subheadings
1
Tariff Base
20229740
User Type
23
Value Added Tax Base
20229740
Verification Number
3