Bill of Lading Number
575002855630
Shipment Date
2012-01-04
Filing Date
2012-01-04
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
Panamerican Aviation Sales
Shipper (Original Format)
PANAMERICAN AVIATION SALES
5220 N.W. 72ND AVENUE BAY # 6 MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
MIA2077763
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.91
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$7,643
Value of Goods, FOB (USD)
$7,510
Freight Cost
94.3
Freight Value
132.51
Insurance Cost
38.21
Acceptance Date
2012-01-03
Acceptance Number
32012000006722
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2724
Customs Agent
30
Customs Code
C666
Customs Declaration
3
Customs Value
7831.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
41626427
Document Type
N
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-14
Invoice Number
800277
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-12-15
Payment Form
1
Preprinted Number
32012000006722
Subheadings
2
Tariff Base
15213653
Value Added Tax Base
15213653