Bill of Lading Number
575013760483
Shipment Date
2023-10-30
Filing Date
2023-10-30
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
Textron Aviation Defense Llc
Shipper (Original Format)
TEXTRON AVIATION DEFENSE, LLC.
10511 EAST CENTRAL 201 S GREENWICH
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
1055050833
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
98.62
Net Weight (kg)
88.76
Value of Goods, CIF (USD)
$85,420
Value of Goods, FOB (USD)
$84,500
Freight Cost
493.1
Freight Value
920.2
Insurance Cost
427.1
Acceptance Date
2023-10-30
Acceptance Number
32023001601237
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
796160
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
85420.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
427078968
Document Type
A
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001601237.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-07
Invoice Number
86027
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
2.000000
Municipality
111.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
1
Preprinted Number
32023001601237
Subheadings
2
Tariff Base
354915847
User Type
23
Value Added Tax Base
354915847
Verification Number
4