Bill of Lading Number
575005475589
Shipment Date
2014-09-08
Filing Date
2014-09-08
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
Aviaservice International Corp
Shipper (Original Format)
AVIASERVICE INTERNATIONAL CORP
SUITE 715, CORAL GABLES,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO 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
307-38942186
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$7,178
Value of Goods, FOB (USD)
$6,975
Freight Cost
167.0
Freight Value
202.89
Insurance Cost
35.89
Acceptance Date
2014-09-05
Acceptance Number
32014001384443
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59841
Customs Agent
32
Customs Code
C134
Customs Declaration
3
Customs Value
7178.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
232824020
Document Type
A
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-21
Invoice Number
1306
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21295369
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
1
Preprinted Number
32014001384443
Subheadings
1
Tariff Base
13889717
User Type
23
Value Added Tax Base
13889717
Verification Number
7