Bill of Lading Number
575012287179
Shipment Date
2022-04-13
Filing Date
2022-04-13
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
Airbus Defence And Space S.A.U.
Shipper (Original Format)
AIRBUS DEFENCE AND APACE GETAFE
AVD ARAGON 404
Carrier (Original Format)
IBERIA
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-60519664
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 XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
4.62
Net Weight (kg)
4.16
Value of Goods, CIF (USD)
$20,662
Value of Goods, FOB (USD)
$20,477
Freight Cost
81.87
Freight Value
185.18
Insurance Cost
103.31
Acceptance Date
2022-04-13
Acceptance Number
32022000500807
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281309
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
20661.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
385348965
Document Type
A
Exchange Rate
3771.83
Flag Code
245
Identification Formula
3.2022000500807E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-29
Invoice Number
99981664167
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
33.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-06
Payment Form
1
Preprinted Number
32022000500807
Subheadings
1
Tariff Base
77933476
User Type
23
Value Added Tax Base
77933476
Verification Number
7