Bill of Lading Number
575015709947
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
CR 54 26 25 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Bell A Textron Co.
Shipper (Original Format)
BELL TEXTRON INC.
3255 BELL FLIGHT BOULEVARD FORT WOR
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
369 93818244
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
8807200000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.85
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$12,149
Value of Goods, FOB (USD)
$12,054
Freight Cost
34.61
Freight Value
94.88
Insurance Cost
60.27
Acceptance Date
2025-07-25
Acceptance Number
32025001358650
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
572925
Customs Code
C130
Customs Declaration
3
Customs Value
12148.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
458413596
Document Type
A
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001358650
Import Type
99
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
92498299
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-18
Payment Form
99
Preprinted Number
32025001358650
Subheadings
2
Tariff Base
48795248
User Type
23
Value Added Tax Base
48795248
Verification Number
2