Bill of Lading Number
575013805988
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Cambridge International Systems
Shipper (Original Format)
CAMBRIDGE INTERNATIONAL SYSTEMS
2300 CLARENDON BLVD, SUITE 705
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
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
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.54
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$169,175
Value of Goods, FOB (USD)
$167,919
Freight Cost
409.93
Freight Value
1255.81
Insurance Cost
845.88
Acceptance Date
2023-10-18
Acceptance Number
32023001522138
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
763569
Customs Agent
30
Customs Code
C606
Customs Declaration
3
Customs Value
170200.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
426567051
Document Type
N
Exchange Rate
4230.61
Flag Code
580
Identification Formula
32023001522138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
003.
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Preprinted Number
32023001522138
Subheadings
1
Tariff Base
720053545
User Type
23
Value Added Tax Base
720053545