Bill of Lading Number
575006969486
Shipment Date
2016-06-21
Filing Date
2016-06-21
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
O
Consignee Province
11
Shipper
Brancol Aviation
Shipper (Original Format)
BRANCOL AVIATION
8361 SW 124 AVE SUITE 104
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
807303170481
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$2,977
Value of Goods, FOB (USD)
$2,781
Freight Cost
181.66
Freight Value
196.55
Insurance Cost
14.89
Acceptance Date
2016-06-20
Acceptance Number
32016000813935
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
96323
Customs Agent
31
Customs Code
C134
Customs Declaration
3
Customs Value
2977.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
267264816
Document Type
A
Exchange Rate
3019.12
Flag Code
249
Identification Formula
2016000800000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-31
Invoice Number
20140214
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21676618
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-24
Payment Form
1
Preprinted Number
32016000813935
Subheadings
1
Tariff Base
8988886
User Type
23
Value Added Tax Base
8988886
Verification Number
7