Bill of Lading Number
575014082496
Shipment Date
2024-02-05
Filing Date
2024-02-05
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
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
711 TAYLOR STREET ELYRIA, OH
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Shipment Origin
Brazil
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
ECT32148157
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413301000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2,500
Value of Goods, FOB (USD)
$2,463
Freight Cost
24.03
Freight Value
36.53
Insurance Cost
12.5
Acceptance Date
2024-02-05
Acceptance Number
32024000165858
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
91835
Customs Code
C666
Customs Declaration
3
Customs Value
2533.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
432225611
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000165858.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
06HW754
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
99
Preprinted Number
32024000165858
Subheadings
1
Tariff Base
9852441
User Type
23
Value Added Tax Base
9852441
Verification Number
7