Bill of Lading Number
575003956331
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Helicopteros Nacionales De Colombia S.A Helicol
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S.
NUEVA ZN DE AVIACION GENERAL VIA CATAM A
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Able Engineering And Component
Shipper (Original Format)
ABLE ENGINEERING & COMPONENT SERVICES, INC.
2920 EAST CHAMBERS STREET - PHOENIX
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
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
729-8786-6004
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
8409100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXX XXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$24,635
Value of Goods, FOB (USD)
$24,000
Freight Cost
620.0
Freight Value
635.6
Insurance Cost
15.6
Acceptance Date
2012-12-20
Acceptance Number
32012001868067
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39777
Customs Agent
31
Customs Code
S130
Customs Declaration
3
Customs Value
14135.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
203920815
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-16
Invoice Number
193257
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-12-19
Payment Form
8
Preprinted Number
32012001868067
Subheadings
1
Tariff Base
14135
User Type
23
Value Added Tax Base
14135
Verification Number
4
United States
中文