Bill of Lading Number
575005857641
Shipment Date
2015-03-19
Filing Date
2015-03-19
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
Nell Joy Industries Inc.
Shipper (Original Format)
NELL-JOY INDUSTRIES INC
8 REITH STREET COPIAGWE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
503062834799
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$45,844
Value of Goods, FOB (USD)
$45,227
Freight Cost
388.19
Freight Value
617.41
Insurance Cost
229.22
Acceptance Date
2015-03-17
Acceptance Number
32015000403621
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12886
Customs Agent
35
Customs Code
C134
Customs Declaration
3
Customs Value
45843.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
243058919
Document Type
A
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-26
Invoice Number
024394
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21488600
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-28
Payment Form
1
Preprinted Number
32015000403621
Subheadings
1
Tariff Base
119656481
User Type
23
Value Added Tax Base
119656481
Verification Number
6