Bill of Lading Number
575012541804
Filing Date
2022-07-26
Shipment Date
2022-07-26
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
Honeywell International Inc.
Shipper (Original Format)
HONEYWELL INTERNATIONAL, INC
13350 US HIGHWAY 19 NORTH FL 33764
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
ECT32142208
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)
11.53
Net Weight (kg)
8.65
Value of Goods, CIF (USD)
$27,400
Value of Goods, FOB (USD)
$26,771
Freight Cost
492.25
Freight Value
629.25
Insurance Cost
137.0
Acceptance Date
2022-07-26
Acceptance Number
32022001024971
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563047
Customs Agent
20
Customs Code
C666
Customs Declaration
3
Customs Value
27887.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
390895261
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001024971E13
Import Type
99
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
8010967803
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-15
Payment Form
99
Preprinted Number
32022001024971
Subheadings
1
Tariff Base
122985574
User Type
23
Value Added Tax Base
122985574
Verification Number
3