Bill of Lading Number
575011006401
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Dto De Defensa De Los Ee.Uu.
Shipper (Original Format)
DTO DE DEFENSA DE LOS EE.UU.
2118 LEROY PL WASSHINGTON EE.UU
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
456-00540934
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
8506509000
Goods Shipped
XXXXXX XXXXXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$4,184
Value of Goods, FOB (USD)
$4,128
Freight Cost
35.61
Freight Value
56.25
Insurance Cost
20.64
Acceptance Date
2020-09-25
Acceptance Number
32020001093272
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
539988
Customs Code
C134
Customs Declaration
3
Customs Value
4184.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
351148413
Document Type
A
Exchange Rate
3714.65
Flag Code
249
Identification Formula
32020001093272
Import Type
1
Incomex Office
3
Invoice Date
2020-05-09
Invoice Number
BCOB5400750013
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
00000022
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2020-08-20
Payment Form
3
Preprinted Number
32020001093272
Subheadings
4
Tariff Base
15542801
User Type
23
Value Added Tax Base
15542801
Verification Number
5