Bill of Lading Number
575015286408
Shipment Date
2025-02-28
Filing Date
2025-02-28
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 Textron Css
Shipper (Original Format)
BELL TEXTRON INC.
3200 HIGH RIVER ROAD, SUITE 100
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72991690071
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 XX X XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXX
Item Quantity
2232.0
Item Quantity Unit
U
Gross Weight (kg)
116.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$279,100
Value of Goods, FOB (USD)
$277,169
Freight Cost
546.0
Freight Value
1931.85
Insurance Cost
1385.85
Acceptance Date
2025-02-28
Acceptance Number
32025000579896
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
167249
Customs Code
C134
Customs Declaration
3
Customs Value
279100.45
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
451586514
Document Type
A
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000579896.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
1400002131
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
8.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-17
Payment Form
1
Preprinted Number
32025000579896
Subheadings
1
Tariff Base
1138048831
User Type
23
Value Added Tax Base
1138048831
Verification Number
5