Bill of Lading Number
575013628567
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC
CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Telecommunication Support
Shipper (Original Format)
TELECOMMUNICATIONS SUPORT SERVICES, INC.
7800 TECHNOLOGY DRIVE, FL 32904
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
HAX4128
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$453,568
Value of Goods, FOB (USD)
$451,098
Freight Cost
214.8
Freight Value
2470.29
Insurance Cost
2255.49
Acceptance Date
2023-08-11
Acceptance Number
32023001090451
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
584440
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
453568.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
416351131
Document Type
A
Exchange Rate
4144.79
Flag Code
249
Identification Formula
32023001090451.000000
Import Type
2
Incomex Office
3
Invoice Date
2023-07-20
Invoice Number
X23201TSSDEPOT
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-31
Payment Form
99
Preprinted Number
32023001090451
Subheadings
1
Tariff Base
1879945644
User Type
23
Value Added Tax Base
1879945644
Verification Number
1