Bill of Lading Number
575012700193
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Ejercito Nacional Contaduria Principal Del Comando Del Ejerc
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
CR 57 43 28 OF 168
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Avioelectronica
Shipper (Original Format)
AVIOELECTRONICA
10297 NW 46 STREET SUNRISE FL 33351
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
BSM-05-22
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609001000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
219.6
Item Quantity Unit
KG
Gross Weight (kg)
244.0
Net Weight (kg)
219.6
Value of Goods, CIF (USD)
$24,253
Value of Goods, FOB (USD)
$23,489
Freight Cost
605.1
Freight Value
764.59
Insurance Cost
159.49
Total Tax Paid
21325000
Acceptance Date
2022-10-13
Acceptance Number
32022001453969
Annual License
2022
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
88651
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24253.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
107070314
Document Type
A
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001453969E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-22
Invoice Number
I2010922
Legal Representative Document
800130632.000000
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
40019376.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-09-08
Payment Form
3
Payment Value
21325000
Preprinted Number
32022001453969
Subheadings
2
Tariff Base
112235554
Total Paid
21325000
Value Added Tax Base
112235554
Value Added Tax Paid
21325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21325000
Value Added Tax Total
21325000
Verification Number
3
United States
中文