Bill of Lading Number
575009598424
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Harris Rf Communications
Shipper (Original Format)
HARRIS CORPORATION COMICATION SYSTEMS
1680 UNIVERSITY AVENUE ROCHESTE, NY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
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
MIA6678501
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$3,738
Value of Goods, FOB (USD)
$3,222
Freight Cost
378.34
Freight Value
515.84
Insurance Cost
137.5
Acceptance Date
2018-12-28
Acceptance Number
32018002742538
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
505249
Customs Agent
81
Customs Code
C134
Customs Declaration
3
Customs Value
3737.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5602
Destination Providence
11
Document Identifier
317832655
Document Type
A
Exchange Rate
3246.86
Flag Code
249
Identification Formula
32018002742538
Import Type
1
Incomex Office
3
Invoice Date
2018-12-07
Invoice Number
CSTAC-20005642
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
22077409
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-12-11
Payment Form
10
Preprinted Number
32018002742538
Subheadings
4
Tariff Base
12135139
User Type
23
Value Added Tax Base
12135139
Verification Number
6