Bill of Lading Number
575013831814
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Norther Wings
Shipper (Original Format)
NORTHERN WINGS
6679 COUNTY ROAD 392, MI 49868
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
683998716553
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 XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$1,107
Freight Cost
87.37
Freight Value
93.37
Insurance Cost
6.0
Acceptance Date
2023-10-26
Acceptance Number
32023001583422
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
787296
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
1200.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
426974174
Document Type
A
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001583422.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-10-16
Invoice Number
SH49949
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-17
Payment Form
99
Preprinted Number
32023001583422
Subheadings
1
Tariff Base
5099652
User Type
23
Value Added Tax Base
5099652
Verification Number
9