Bill of Lading Number
575010675987
Shipment Date
2020-02-10
Filing Date
2020-02-10
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
5453 NW 24TH STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL - 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
MIA2152049
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
8409100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$38,177
Value of Goods, FOB (USD)
$37,939
Freight Cost
47.58
Freight Value
238.47
Insurance Cost
190.89
Acceptance Date
2020-02-10
Acceptance Number
32020000189186
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101303
Customs Code
C134
Customs Declaration
3
Customs Value
38177.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
339308972
Document Type
A
Exchange Rate
3378.43
Flag Code
249
Identification Formula
32020000189186
Import Type
1
Incomex Office
3
Invoice Date
2020-02-04
Invoice Number
29876
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
00000001
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-02-06
Payment Form
1
Preprinted Number
32020000189186
Subheadings
3
Tariff Base
128978322
User Type
23
Value Added Tax Base
128978322
Verification Number
1