Bill of Lading Number
575006877729
Shipment Date
2016-05-16
Filing Date
2016-05-16
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
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
Made Militar Aviation Distribution Enterproses
Shipper (Original Format)
MADE MILITAR AVIATION DISTRIBUTION ENTERPROSES
2028 NE 155TH STREET NORTH MIAMI BE
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
MIA2119820
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021400000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
30.07
Net Weight (kg)
27.06
Value of Goods, CIF (USD)
$23,560
Value of Goods, FOB (USD)
$23,371
Freight Cost
70.96
Freight Value
188.76
Insurance Cost
117.8
Acceptance Date
2016-05-13
Acceptance Number
32016000629087
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94180
Customs Agent
31
Customs Code
C334
Customs Declaration
3
Customs Value
23560.0
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
265314487
Document Type
A
Exchange Rate
2952.37
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-19
Invoice Number
002393
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
21676618
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-04-20
Payment Form
1
Preprinted Number
32016000629087
Subheadings
2
Tariff Base
69557837
User Type
23
Value Added Tax Base
69557837
Verification Number
1