Bill of Lading Number
575013138654
Shipment Date
2023-02-13
Filing Date
2023-02-13
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
Integrated Procurement Technologies
Shipper (Original Format)
INTEGRATED PROCUREMENT TECHNOLOGIES
7230 HOLLOSTER AVENUE, GOLETA CA 93
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72941506813
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
8807200000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
148.0
Net Weight (kg)
133.2
Value of Goods, CIF (USD)
$282,519
Value of Goods, FOB (USD)
$280,847
Freight Cost
259.0
Freight Value
1671.59
Insurance Cost
1412.59
Acceptance Date
2023-02-13
Acceptance Number
32023000198156
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
109840
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
282518.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
406338305
Document Type
A
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000198156.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
100929
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
2.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Preprinted Number
32023000198156
Subheadings
1
Tariff Base
1339719034
User Type
23
Value Added Tax Base
1339719034
Verification Number
9