Bill of Lading Number
575011406299
Shipment Date
2021-04-14
Filing Date
2021-04-14
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Elbit Systems
Shipper (Original Format)
ELBIT SYSTEMS
48 MIVTZA KADESH ST BENE-BERAQ
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
dsv00531434
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
9031200000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$4,600
Value of Goods, FOB (USD)
$4,312
Freight Cost
265.0
Freight Value
288.0
Insurance Cost
23.0
Acceptance Date
2021-04-14
Acceptance Number
32021000425885
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
225828
Customs Agent
10
Customs Code
C161
Customs Declaration
3
Customs Value
4600.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
362318670
Document Type
A
Exchange Rate
3634.07
Flag Code
249
Identification Formula
3.2021000425885E13
Import Type
2
Incomex Office
3
Invoice Date
2021-02-23
Invoice Number
29002224
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
3.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-24
Payment Form
99
Preprinted Number
32021000425885
Subheadings
1
Tariff Base
16716722
User Type
23
Value Added Tax Base
16716722
Verification Number
3