Bill of Lading Number
012000001576
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Comando Armada Nacional
Consignee (Original Format)
COMANDO ARMADA NACIONAL
AV DORADO CAN C R 52 P 3
NIT ID (Original Format)
800141644
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
Sagem Defense Securite
Shipper (Original Format)
SAGEM DEFENSE SECURITE
27 RUE LEBLANC - 75512 PARIS CEDEX
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
MINISTERIO DE DEFENSA NACIONAL -ARMADA NACIONAL
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Air
Transport Document
729-86264846
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 XX XXXXXX X XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$181,803
Value of Goods, FOB (USD)
$172,307
Freight Cost
880.53
Freight Value
9495.87
Insurance Cost
8615.34
Acceptance Date
2012-11-20
Acceptance Number
482012000508117
Annual License
2011
Bank Branch ID
234
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
50403
Customs Agent
1
Customs Code
C134
Customs Declaration
48
Customs Value
181802.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22510
Destination Providence
13
Document Identifier
202746162
Document Type
A
Exchange Rate
1822.61
Flag Code
169
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-26
Invoice Number
64253143
Legal Representative Document
79534627
Legal Representative Name
JUAN CARLOS BERNAL
License Number
20918486
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-08
Payment Form
10
Preprinted Number
482012000508117
Subheadings
1
Tariff Base
331355583
User Type
23
Value Added Tax Base
331355583
Verification Number
4