Bill of Lading Number
575003820975
Shipment Date
2012-11-27
Filing Date
2012-11-27
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
Ar Tech International
Shipper (Original Format)
AR-TECH INTERNATIONAL, INC
12-9 TECHNOLOGY DRIVE - SETAUKET
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
02324975580
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511901000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$3,973
Value of Goods, FOB (USD)
$3,814
Freight Cost
139.64
Freight Value
159.51
Insurance Cost
19.87
Acceptance Date
2012-11-26
Acceptance Number
32012001714358
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20124
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
3973.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
203073082
Document Type
A
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-01
Invoice Number
30929
Legal Representative Document
51708388
Legal Representative Name
AMPARO HERRAN GOMEZ
License Number
20909770
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-01
Payment Form
1
Preprinted Number
32012001714358
Subheadings
1
Tariff Base
7208074
User Type
23
Value Added Tax Base
7208074