Bill of Lading Number
575007588532
Shipment Date
2017-02-15
Filing Date
2017-02-15
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
O
Consignee Province
11
Shipper
Flir Systems
Shipper (Original Format)
FLIR SYSTEMS INC
16 ESQUIRE ROAD
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
006-26726685
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
9013900000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$15,694
Value of Goods, FOB (USD)
$15,422
Freight Cost
195.0
Freight Value
272.11
Insurance Cost
77.11
Acceptance Date
2017-02-15
Acceptance Number
32017000219251
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
82263
Customs Agent
33
Customs Code
C165
Customs Declaration
3
Customs Value
15694.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
280672039
Document Type
A
Exchange Rate
2862.63
Flag Code
249
Identification Formula
32017000219251
Import Type
2
Incomex Office
3
Invoice Date
2016-12-21
Invoice Number
SRF160923-1137
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21871976
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-02-01
Payment Form
99
Preprinted Number
32017000219251
Subheadings
1
Tariff Base
44926888
User Type
23
Value Added Tax Base
44926888
Verification Number
1