Bill of Lading Number
575012539575
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 24 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
BISHOPS CLEEVE CHELTENHAM GL528SF
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
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 Kingdom
Transport Method
Air
Transport Document
LHR-00596824
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 XXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$15,000
Value of Goods, FOB (USD)
$14,195
Freight Cost
730.36
Freight Value
805.36
Insurance Cost
75.0
Acceptance Date
2022-07-22
Acceptance Number
32022001006040
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
552384
Customs Agent
20
Customs Code
C666
Customs Declaration
3
Customs Value
15345.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
390736411
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.202200100604E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
485020
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-19
Payment Form
99
Preprinted Number
32022001006040
Subheadings
1
Tariff Base
69354029
User Type
23
Value Added Tax Base
69354029
Verification Number
3