Bill of Lading Number
575011548028
Shipment Date
2021-05-28
Filing Date
2021-05-28
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
Forward Motion Group Holdings
Shipper (Original Format)
FORWARD MOTION GROUP HOLDINGS
1915 NW 79 Avenue
Carrier (Original Format)
ATLAS AIR INC SUCURSAL 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
369 81092093
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
8805290000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$10,482
Value of Goods, FOB (USD)
$9,390
Freight Cost
1040.0
Freight Value
1092.41
Insurance Cost
52.41
Acceptance Date
2021-05-28
Acceptance Number
32021000599905
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322614
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
10482.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
364596283
Document Type
A
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000599905E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-26
Invoice Number
1356
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
6.000000
Municipality
111.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-05-26
Payment Form
1
Preprinted Number
32021000599905
Subheadings
1
Tariff Base
39009720
User Type
23
Value Added Tax Base
39009720
Verification Number
1