Bill of Lading Number
575010781381
Filing Date
2020-03-17
Shipment Date
2020-03-17
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
Mattis Aerospace
Shipper (Original Format)
MATTIS AEROSPACE
1031 N.W. 31 ST AVENUE
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
MIA2152545
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
8529109000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
451.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$6,607
Value of Goods, FOB (USD)
$6,552
Freight Cost
21.74
Freight Value
54.78
Insurance Cost
33.04
Acceptance Date
2020-03-17
Acceptance Number
32020000391274
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
205354
Customs Code
C134
Customs Declaration
3
Customs Value
6607.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
340253723
Document Type
A
Exchange Rate
4034.66
Flag Code
249
Identification Formula
32020000391274
Import Type
1
Incomex Office
3
Invoice Date
2020-03-11
Invoice Number
29928
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
00000001
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-03-13
Payment Form
1
Preprinted Number
32020000391274
Subheadings
2
Tariff Base
26657685
User Type
23
Value Added Tax Base
26657685
Verification Number
2