Bill of Lading Number
575011225026
Shipment Date
2020-12-15
Filing Date
2020-12-15
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
L3 Comunications Wescam
Shipper (Original Format)
L3 COMUNICATIONS WESCAM
3133 ORLANDA DRIVE
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
FUERZA AEREA COLOMBIANA COMANDO FAC
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
DFW00508433
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$11,521
Value of Goods, FOB (USD)
$11,043
Freight Cost
420.7
Freight Value
478.31
Insurance Cost
57.61
Acceptance Date
2020-12-15
Acceptance Number
32020001432287
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
712372
Customs Code
C165
Customs Declaration
3
Customs Value
11521.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
357593494
Document Type
A
Exchange Rate
3448.89
Flag Code
249
Identification Formula
32020001432287
Import Type
2
Incomex Office
3
Invoice Date
2020-12-01
Invoice Number
ISI 485897
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA COMANDO FAC
License Number
00000002
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-03
Payment Form
99
Preprinted Number
32020001432287
Subheadings
1
Tariff Base
39735351
User Type
23
Value Added Tax Base
39735351
Verification Number
1