Bill of Lading Number
575005669251
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Ies Group
Shipper (Original Format)
IES GROUP
1437 BANKS ROAD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
361-50030201
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205909000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$5,844
Value of Goods, FOB (USD)
$5,565
Freight Cost
250.0
Freight Value
279.22
Insurance Cost
29.22
Acceptance Date
2014-11-19
Acceptance Number
32014001826716
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77076
Customs Agent
31
Customs Code
C134
Customs Declaration
3
Customs Value
5844.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
237462878
Document Type
A
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-07
Invoice Number
I6150
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
21295369
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-11
Payment Form
1
Preprinted Number
32014001826716
Subheadings
1
Tariff Base
12465897
User Type
23
Value Added Tax Base
12465897
Verification Number
1