Bill of Lading Number
575012197052
Shipment Date
2022-03-09
Filing Date
2022-03-09
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
03
Consignee Province
11
Shipper
Koncentra USA Corp
Shipper (Original Format)
KONCENTRA U.S..A. CORP.
13551 SW 135 AVE WAREHOUSE 302 FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL 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
MIA2161092
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXXXX XX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
23.13
Net Weight (kg)
20.82
Value of Goods, CIF (USD)
$22,443
Value of Goods, FOB (USD)
$22,281
Freight Cost
50.0
Freight Value
162.22
Insurance Cost
112.22
Acceptance Date
2022-03-09
Acceptance Number
32022000319486
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
180118
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
22443.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
383664230
Document Type
A
Exchange Rate
3771.77
Flag Code
249
Identification Formula
3.2022000319486E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-21
Invoice Number
I00817
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
33.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-28
Payment Form
1
Preprinted Number
32022000319486
Subheadings
1
Tariff Base
84650023
User Type
23
Value Added Tax Base
84650023
Verification Number
3