Bill of Lading Number
575012633128
Shipment Date
2022-08-24
Filing Date
2022-08-24
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
Hamilton Sundstrand
Shipper (Original Format)
HAMILTON SUNDSTRAND CORP
ONE HAMILTON ROAD CT06096-1000
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
FUERZA AEREA COLOMBIANA
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
ECT-32142585
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
9014200000
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)
5.0
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$3,901
Value of Goods, FOB (USD)
$3,356
Freight Cost
525.45
Freight Value
544.96
Insurance Cost
19.51
Acceptance Date
2022-08-24
Acceptance Number
32022001178791
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
642989
Customs Agent
20
Customs Code
C666
Customs Declaration
3
Customs Value
4200.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
393921196
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001178791E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
9673821
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
99
Preprinted Number
32022001178791
Subheadings
1
Tariff Base
18541655
User Type
23
Value Added Tax Base
18541655
Verification Number
5