Bill of Lading Number
575014982018
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Ejercito Nacional Contaduria Principal Del Comando Del Ejerc
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
CR 57 43 28 OF 168 7
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Forward Systems Group
Shipper (Original Format)
FORWARD SYSTEMS GROUP, INC.
1503 NW 82 AVE, DORAL, FL 33126
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$118
Freight Cost
550.0
Freight Value
551.0
Insurance Cost
1.0
Acceptance Date
2024-12-18
Acceptance Number
32024001782164
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
946320
Customs Code
C160
Customs Declaration
3
Customs Value
669.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25220
Destination Providence
11
Document Identifier
448535639
Document Type
A
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001782164.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-19
Invoice Number
BCOB5442760137
Legal Representative Document
800130632.000000
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
37.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-11-12
Payment Form
3
Preprinted Number
32024001782164
Subheadings
1
Tariff Base
2900249
User Type
23
Value Added Tax Base
2900249
Verification Number
7