Bill of Lading Number
575012942899
Shipment Date
2022-12-15
Filing Date
2022-12-15
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
23500 WEST 105TH STREET, DOCK No. 9
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL- 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
ATL23290976
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 XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$2,035
Value of Goods, FOB (USD)
$1,721
Freight Cost
304.02
Freight Value
314.2
Insurance Cost
10.18
Acceptance Date
2022-12-15
Acceptance Number
32022001789766
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
965037
Customs Agent
20
Customs Code
C666
Customs Declaration
3
Customs Value
2225.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
403160805
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001789766E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
8011342560
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-25
Payment Form
99
Preprinted Number
32022001789766
Subheadings
2
Tariff Base
10739306
User Type
23
Value Added Tax Base
10739306
Verification Number
5