Bill of Lading Number
575015081078
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA 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
Cambridge International Systems
Shipper (Original Format)
CAMBRIDGE INTERNATIONAL SYSTEMS, INC.
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.16
Net Weight (kg)
19.82
Value of Goods, CIF (USD)
$289,556
Value of Goods, FOB (USD)
$287,200
Freight Cost
907.96
Freight Value
2355.74
Insurance Cost
1447.78
Acceptance Date
2024-12-18
Acceptance Number
32024001777898
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
944335
Customs Code
C134
Customs Declaration
3
Customs Value
289556.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
448535318
Document Type
A
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001777898.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
004
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
1
Preprinted Number
32024001777898
Subheadings
2
Tariff Base
1255284168
User Type
23
Value Added Tax Base
1255284168
Verification Number
8