Bill of Lading Number
575012272815
Shipment Date
2022-04-07
Filing Date
2022-04-07
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
03
Consignee Province
11
Shipper
Boeing Commercial Airplanes
Shipper (Original Format)
BOEING COMMERCIAL AIRPLANES
P.O. BOX 3707 SEATLE ,WA 98124-2207
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
FUERZA AEREA COLOMBIANA COMANDO FAC
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
574927524269
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
8409100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$259
Freight Cost
30.45
Freight Value
31.9
Insurance Cost
1.45
Acceptance Date
2022-04-07
Acceptance Number
32022000471845
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
264670
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
290.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
384977727
Document Type
A
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000471845E13
Import Type
99
Incomex Office
3
Invoice Date
2022-04-01
Invoice Number
9313713600
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA COMANDO FAC
License Number
31.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
99
Preprinted Number
32022000471845
Subheadings
1
Tariff Base
1091089
User Type
23
Value Added Tax Base
1091089
Verification Number
1