Bill of Lading Number
575006248623
Shipment Date
2015-07-23
Filing Date
2015-07-23
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
Helicopter Support Inc.
Shipper (Original Format)
HELICOPTER SUPPORT, INC
124 QUARRY ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
HAX914
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203100000
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)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,135
Freight Cost
175.0
Freight Value
186.61
Insurance Cost
11.61
Acceptance Date
2015-07-22
Acceptance Number
32015001028452
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19015
Customs Agent
35
Customs Code
C165
Customs Declaration
3
Customs Value
2322.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
249107723
Document Type
A
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
99
Incomex Office
3
Invoice Date
2015-06-29
Invoice Number
CD99760184
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21488606
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-10
Payment Form
99
Preprinted Number
32015001028452
Subheadings
1
Tariff Base
6332628
User Type
23
Value Added Tax Base
6332628
Verification Number
1