Bill of Lading Number
575012327482
Shipment Date
2022-05-10
Filing Date
2022-05-10
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
Elbit Systems W And Sigint Elisra
Shipper (Original Format)
ELBIT SYSTEMS EW AND SIGINT ELISRA
HAMERKAVA 29 5885118
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
FUERZA AEREA COLOMBIANA
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
DSV-00558527
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$88,700
Value of Goods, FOB (USD)
$87,942
Freight Cost
315.0
Freight Value
758.5
Insurance Cost
443.5
Acceptance Date
2022-05-10
Acceptance Number
32022000632451
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
353643
Customs Agent
20
Customs Code
C606
Customs Declaration
3
Customs Value
89293.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
386963513
Document Type
N
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000632451E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
189995
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-25
Payment Form
1
Preprinted Number
32022000632451
Subheadings
1
Tariff Base
364860384
User Type
23
Value Added Tax Base
364860384
Verification Number
2