Bill of Lading Number
575014864757
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA 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
MINISTERIO DE DEFENSA NACIONAL- 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
779124764518
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$4,950
Value of Goods, FOB (USD)
$4,721
Freight Cost
204.0
Freight Value
228.75
Insurance Cost
24.75
Acceptance Date
2024-10-18
Acceptance Number
32024001453654
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
778831
Customs Code
C165
Customs Declaration
3
Customs Value
4950.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
445992893
Document Type
A
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001453654.000000
Import Type
2
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
FB474EO4284451
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
44.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
99
Preprinted Number
32024001453654
Subheadings
1
Tariff Base
20876130
User Type
23
Value Added Tax Base
20876130
Verification Number
8