Bill of Lading Number
575007589150
Shipment Date
2017-02-14
Filing Date
2017-02-14
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
Northrop Grumman
Shipper (Original Format)
NORTHROP GRUMMAN
4760 WALNUT STREET SUITE 100
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
4140071766
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$9,371
Value of Goods, FOB (USD)
$9,063
Freight Cost
261.25
Freight Value
308.11
Insurance Cost
46.86
Acceptance Date
2017-02-14
Acceptance Number
32017000211323
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106445
Customs Agent
31
Customs Code
C165
Customs Declaration
3
Customs Value
9371.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
280559288
Document Type
A
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000211323
Import Type
2
Incomex Office
3
Invoice Date
2012-12-14
Invoice Number
ISCA-103
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21871976
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-02-01
Payment Form
99
Preprinted Number
32017000211323
Subheadings
1
Tariff Base
26826679
User Type
23
Value Added Tax Base
26826679
Verification Number
1