Bill of Lading Number
575015527793
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA
CRA 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
Precision Aviation Group
Shipper (Original Format)
PRECISION AVIATION GROUP INC
495 LAKE MIRROR RD. BLDG 800
Shipper Global HQ
Precision Aviation Group
Shipper Domestic HQ
Precision Aviation Group
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
455376757925
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
8205909000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXX XXXX XX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$600
Freight Cost
208.88
Freight Value
212.95
Insurance Cost
4.07
Acceptance Date
2025-05-12
Acceptance Number
32025000940732
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
364645
Customs Code
C165
Customs Declaration
3
Customs Value
813.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
454342109
Document Type
A
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000940732
Import Type
2
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
3346659
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
99
Preprinted Number
32025000940732
Subheadings
1
Tariff Base
3463559
User Type
23
Value Added Tax Base
3463559
Verification Number
3