Bill of Lading Number
575014984354
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
CR 54 26 25 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Insitu Inc.
Shipper (Original Format)
INSITU INC.
118 EAST COLUMBIA RIVER WAY 98605
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
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
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
224.6
Net Weight (kg)
202.14
Value of Goods, CIF (USD)
$168,592
Value of Goods, FOB (USD)
$166,067
Freight Cost
1682.0
Freight Value
2524.96
Insurance Cost
842.96
Acceptance Date
2024-12-14
Acceptance Number
32024001761066
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
936040
Customs Code
C134
Customs Declaration
3
Customs Value
168592.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
448326223
Document Type
A
Exchange Rate
4407.13
Flag Code
493
Identification Formula
32024001761066.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
INV-048475
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-29
Payment Form
1
Preprinted Number
32024001761066
Subheadings
1
Tariff Base
743008095
User Type
23
Value Added Tax Base
743008095
Verification Number
7