Bill of Lading Number
575015063960
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA 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
Embraer S.A.
Shipper (Original Format)
EMBRAER SA
ROD FLORIANO RODRIGUEZ PINHEIRO, 33
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIAN
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
186.3
Value of Goods, CIF (USD)
$60,451
Value of Goods, FOB (USD)
$58,998
Freight Cost
1150.8
Freight Value
1453.06
Insurance Cost
302.26
Acceptance Date
2024-12-16
Acceptance Number
32024001767227
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
939250
Customs Code
C134
Customs Declaration
3
Customs Value
60451.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
448404877
Document Type
A
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001767227.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
0185214972
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIAN
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Preprinted Number
32024001767227
Subheadings
1
Tariff Base
262067392
User Type
23
Value Added Tax Base
262067392