Bill of Lading Number
575014213584
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 25 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Motorola
Shipper (Original Format)
MOTOROLA INC
1303 ALGONQUIN ROAD SCHAMBURG ILLIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
5198600061
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.85
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$1,040
Value of Goods, FOB (USD)
$761
Freight Cost
273.27
Freight Value
278.47
Insurance Cost
5.2
Acceptance Date
2024-03-13
Acceptance Number
32024000351251
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
192158
Customs Code
C134
Customs Declaration
3
Customs Value
1039.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
433988946
Document Type
A
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000351251.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-08
Invoice Number
4-20240308
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-05
Payment Form
1
Preprinted Number
32024000351251
Subheadings
1
Tariff Base
4076053
User Type
23
Value Added Tax Base
4076053
Verification Number
2