Bill of Lading Number
575015422356
Filing Date
2025-04-10
Shipment Date
2025-04-10
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEROESPACIAL 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
Rockwell Collins Inc.
Shipper (Original Format)
ROCKWELL COLLINS INC.
1757 CARR RD, SUITE 100E
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
OC4-00001564
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
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)
4.0
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$24,579
Value of Goods, FOB (USD)
$24,256
Freight Cost
199.5
Freight Value
322.39
Insurance Cost
122.89
Acceptance Date
2025-04-10
Acceptance Number
32025000795511
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281653
Customs Code
C666
Customs Declaration
3
Customs Value
24821.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
453047436
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000795511
Import Type
99
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
0190019641
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL - FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
99
Preprinted Number
32025000795511
Subheadings
1
Tariff Base
102512382
User Type
23
Value Added Tax Base
102512382
Verification Number
5