Bill of Lading Number
575015592762
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEROESPACIAL 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
Embassy Of Colombia
Shipper (Original Format)
EMBASSY OF COLOMBIA
2118 LEROY PL NW, DC 20008
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Transport Document
HAX5077
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXX X X XXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$203,324
Value of Goods, FOB (USD)
$201,977
Freight Cost
337.0
Freight Value
1346.89
Insurance Cost
1009.89
Acceptance Date
2025-06-09
Acceptance Number
32025001102383
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440552
Customs Code
C165
Customs Declaration
3
Customs Value
203324.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
456401857
Document Type
A
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001102383
Import Type
2
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
DD FORM 1348-1
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
99
Preprinted Number
32025001102383
Subheadings
1
Tariff Base
833153441
User Type
23
Value Added Tax Base
833153441
Verification Number
2