Bill of Lading Number
575015590521
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEROESPACIAL COLOMBIANA COMANDO FAC
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
Boeing Distribution Inc.
Shipper (Original Format)
BOEING DISTRIBUTION, INC.
2750 REGENT BLVD
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72992068266
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXX
Item Quantity
35.1
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$4,483
Value of Goods, FOB (USD)
$4,013
Freight Cost
450.0
Freight Value
470.07
Insurance Cost
20.07
Acceptance Date
2025-06-04
Acceptance Number
32025001068698
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
428501
Customs Code
C134
Customs Declaration
3
Customs Value
4483.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
456245659
Document Type
A
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001068698
Import Type
1
Incomex Office
3
Invoice Date
2025-04-21
Invoice Number
9317966383
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
8.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
1
Preprinted Number
32025001068698
Subheadings
1
Tariff Base
18412505
User Type
23
Value Added Tax Base
18412505
Verification Number
8