Bill of Lading Number
575010334144
Shipment Date
2019-10-11
Filing Date
2019-10-11
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
Milex Inc.
Shipper (Original Format)
MILEX, INC
13831 S.W. 59TH STREET FL 33183
Carrier (Original Format)
SKY LEASE I, INC.- 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
576-67226386
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
86.45
Net Weight (kg)
77.8
Value of Goods, CIF (USD)
$22,500
Value of Goods, FOB (USD)
$22,312
Freight Cost
75.11
Freight Value
187.61
Insurance Cost
112.5
Acceptance Date
2019-10-11
Acceptance Number
32019001672160
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
786055
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
22500.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
329185556
Document Type
A
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001672160
Import Type
1
Incomex Office
3
Invoice Date
2019-10-04
Invoice Number
033-19.
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
22231037
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-03
Payment Form
1
Preprinted Number
32019001672160
Subheadings
3
Tariff Base
78021000
User Type
23
Value Added Tax Base
78021000
Verification Number
5