Bill of Lading Number
575006165933
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
General Electrodynamics Corp.
Shipper (Original Format)
GENERAL ELECTRODYNAMICS CORPORATION
8000 CALENDER ROAD, ARLINGTON, TX 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
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
729-83393450
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
9031809000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$1,008
Value of Goods, FOB (USD)
$655
Freight Cost
350.0
Freight Value
353.28
Insurance Cost
3.28
Total Tax Paid
462000
Acceptance Date
2015-08-03
Acceptance Number
32015001086775
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
122813
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1008.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249342455
Document Type
N
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-26
Invoice Number
11163
Legal Representative Document
899999278
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-06-04
Payment Form
1
Payment Value
462000
Preprinted Number
32015001086775
Subheadings
1
Tariff Base
2889771
User Type
23
Value Added Tax Base
2889771
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000