Bill of Lading Number
575013914890
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Amentum Services Inc.
Shipper (Original Format)
AMENTUM SERVICES, INC
20501 SENECA MEADOWS PKWY MD 20876-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
786416209567
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXX XXXX XXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$66
Freight Cost
72.28
Freight Value
72.97
Insurance Cost
0.69
Acceptance Date
2023-11-28
Acceptance Number
32023001764472
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
871630
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
138.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
428610681
Document Type
A
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001764472
Import Type
99
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
TACLS-23319-14
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
99
Preprinted Number
32023001764472
Subheadings
1
Tariff Base
567320
User Type
23
Value Added Tax Base
567320
Verification Number
5