Bill of Lading Number
575014164339
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
Norther Wings
Shipper (Original Format)
NORTHERN WINGS
6679 COUNTY ROAD 392
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
727189531061
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$194
Freight Cost
57.88
Freight Value
59.14
Insurance Cost
1.26
Acceptance Date
2024-02-22
Acceptance Number
32024000253673
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139018
Customs Code
C165
Customs Declaration
3
Customs Value
252.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
433490350
Document Type
A
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000253673.000000
Import Type
2
Incomex Office
3
Invoice Date
2024-02-16
Invoice Number
90520
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
44.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-16
Payment Form
99
Preprinted Number
32024000253673
Subheadings
1
Tariff Base
987990
User Type
23
Value Added Tax Base
987990
Verification Number
5