Bill of Lading Number
575012838758
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Helicopteros Nacionales De Colombia S.A S. En Reorganizaci
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S. - EN REORGANIZACI
AV CL 26 102 20 OF 401
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acunas Aircraft Parts
Shipper (Original Format)
ACUNAS AIRCRAFT PARTS
2788 MISTY OAKS CIRCLE ROYAL 33411
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
005205
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027892000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,286
Freight Cost
60.17
Freight Value
60.77
Insurance Cost
0.6
Total Tax Paid
1250000
Acceptance Date
2022-10-24
Acceptance Number
32022001506143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236899
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1346.58
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
107034914
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001506143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
2022-1-121 HEL
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-20
Payment Form
1
Payment Value
1250000
Preprinted Number
32022001506143
Subheadings
2
Tariff Base
6578717
Value Added Tax Base
6578717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1250000
Value Added Tax Total
1250000
Verification Number
6