Bill of Lading Number
575007271500
Shipment Date
2016-10-12
Filing Date
2016-10-12
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
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
Aqls & Rg USA Corp.
Shipper (Original Format)
AQLS&RG USA CORP
9010 SW 137 AVE SUITE 113
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
11326337
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890010
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1104.0
Net Weight (kg)
993.6
Value of Goods, CIF (USD)
$185,400
Value of Goods, FOB (USD)
$176,153
Freight Cost
8320.42
Freight Value
9247.42
Insurance Cost
927.0
Acceptance Date
2016-10-11
Acceptance Number
32016001394548
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30264
Customs Agent
35
Customs Code
C134
Customs Declaration
3
Customs Value
185400.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
274655946
Document Type
A
Exchange Rate
2924.8
Flag Code
149
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-20
Invoice Number
085-ACFA-2016
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
21676618
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-09-22
Payment Form
1
Preprinted Number
32016001394548
Subheadings
1
Tariff Base
542257920
User Type
23
Value Added Tax Base
542257920
Verification Number
1