Bill of Lading Number
575010563414
Shipment Date
2019-12-30
Filing Date
2019-12-30
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
Rayco Industries Inc.
Shipper (Original Format)
RAYCO INDUSTRIES, INC
1223 SW 87 TERRACE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
906-1268-8793
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1991.0
Net Weight (kg)
1791.9
Value of Goods, CIF (USD)
$84,994
Value of Goods, FOB (USD)
$82,810
Freight Cost
1759.5
Freight Value
2184.47
Insurance Cost
424.97
Acceptance Date
2019-12-30
Acceptance Number
32019002094245
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
994379
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
84994.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
337825112
Document Type
A
Exchange Rate
3281.4
Flag Code
249
Identification Formula
32019002094245
Import Type
1
Incomex Office
3
Invoice Date
2019-12-11
Invoice Number
1063-C
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
License Number
22231037
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
1
Preprinted Number
32019002094245
Subheadings
1
Tariff Base
278899312
Value Added Tax Base
278899312
Verification Number
8