Bill of Lading Number
3850478
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Lancair International Inc.
Shipper (Original Format)
LANCAIR INTERNATIONAL LLC
122 HOWARD LANGFORD DRIVE UVALDE, T
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9193850478
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$11,397
Value of Goods, FOB (USD)
$11,002
Freight Cost
345.0
Freight Value
395.0
Insurance Cost
50.0
Acceptance Date
2022-04-21
Acceptance Number
32022000531005
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
298736
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
7540.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
385881456
Document Type
A
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000531005E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-21
Invoice Number
9193850478
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
14.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-04-21
Payment Form
1
Preprinted Number
32022000531005
Subheadings
1
Tariff Base
28177371
User Type
23
Value Added Tax Base
42585451
Verification Number
3