Bill of Lading Number
575014672119
Shipment Date
2024-08-27
Filing Date
2024-08-27
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
Ge Aviation Systems Ltd.
Shipper (Original Format)
GE AVIATION SYSTEMS LTD
BISHOPS CLEEVE CHELTENHAM, GL52 8SF
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BRS-60512006
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
9014800000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$138,639
Value of Goods, FOB (USD)
$137,701
Freight Cost
244.43
Freight Value
937.62
Insurance Cost
693.19
Acceptance Date
2024-08-27
Acceptance Number
32024001178093
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
634298
Customs Code
C666
Customs Declaration
3
Customs Value
139500.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
442713818
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001178093.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
0190019116
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-09
Payment Form
99
Preprinted Number
32024001178093
Subheadings
1
Tariff Base
566933038
User Type
23
Value Added Tax Base
566933038
Verification Number
3