Bill of Lading Number
575013417806
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
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
Banyan
Shipper (Original Format)
BANYAN AIR SERVICES, INC.
5360 NW 20TH TERRACE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
772141351169
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$4,143
Value of Goods, FOB (USD)
$3,705
Freight Cost
416.42
Freight Value
437.13
Insurance Cost
20.71
Acceptance Date
2023-05-23
Acceptance Number
32023000690497
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
376985
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
4142.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
411883338
Document Type
A
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000690497.000000
Import Type
2
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
CI EX20230512-
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-15
Payment Form
99
Preprinted Number
32023000690497
Subheadings
1
Tariff Base
18731165
User Type
23
Value Added Tax Base
18731165
Verification Number
1