Bill of Lading Number
575003927452
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Comando Armada Nacional
Consignee (Original Format)
COMANDO ARMADA NACIONAL
AV DORADO CAN C R 52 P 3
NIT ID (Original Format)
800141644
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
Datron World Communications Inc.
Shipper (Original Format)
DATRON WORLD COMMUNICATIONS,INC
3030 ENTERPRISE COURT,VISTA,CA 9208
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL -ARMADA NACIONAL
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
S1200003084
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXX XX XXXXXX X XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
219.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$60,233
Value of Goods, FOB (USD)
$56,033
Freight Cost
3697.47
Freight Value
4199.47
Insurance Cost
502.0
Acceptance Date
2012-12-20
Acceptance Number
32012001863293
Annual License
2011
Bank Branch ID
703
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
53782
Customs Agent
1
Customs Code
C137
Customs Declaration
3
Customs Value
60232.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13501
Destination Providence
25
Document Identifier
203873451
Document Type
A
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-04
Invoice Number
SLS2012-0205
Legal Representative Document
800141644
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL -ARMADA NACIONAL
License Number
20918486
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-12-06
Payment Form
1
Preprinted Number
32012001863293
Subheadings
1
Tariff Base
108120726
User Type
23
Value Added Tax Base
108120726
Verification Number
5
United States
中文