Bill of Lading Number
575006820481
Shipment Date
2016-04-02
Filing Date
2016-04-02
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
Staircargo Inc.
Shipper (Original Format)
STAIRCARGO INC
7244 NW 34 STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
729-80647140
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411220000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
109.77
Net Weight (kg)
98.79
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$819
Freight Cost
176.17
Freight Value
181.17
Insurance Cost
5.0
Acceptance Date
2016-04-01
Acceptance Number
32016000417812
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
93215
Customs Agent
27
Customs Code
C165
Customs Declaration
3
Customs Value
1000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
262422465
Document Type
A
Exchange Rate
3050.31
Flag Code
169
Identification Formula
2016000400000
Import Type
2
Incomex Office
3
Invoice Date
2016-02-29
Invoice Number
00015
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21676602
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-19
Payment Form
99
Preprinted Number
32016000417812
Subheadings
1
Tariff Base
3050310
User Type
23
Value Added Tax Base
3050310
Verification Number
1