Bill of Lading Number
575006169871
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Delta Helicopteros S.A.S.
Consignee (Original Format)
DELTA HELICOPTEROS S.A.S.
CL 9 46 69 OF 208 ED CENTRO DE PROF
NIT ID (Original Format)
900226716
Consignee Class
P
Consignee Province
76
Shipper
Aero Products Component Services. Inc.
Shipper (Original Format)
AERO PRODUCTS COMPONENT SERVICES.INC
551 N. 40 TH STREET SHOW LOW, ARIZO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
44640
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$62
Freight Cost
0.86
Freight Value
2.89
Insurance Cost
0.31
Total Tax Paid
56000
Acceptance Date
2015-06-11
Acceptance Number
882015000064729
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
27909
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
64.91
Declaration Type
1
Deposit Code
15401
Destination Providence
76
Document Identifier
246944922
Document Type
N
Economic Activity
6220
Exchange Rate
2588.56
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-21
Invoice Number
139166
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
1.72
Packaging Code
PK
Payment Date
2015-06-04
Payment Form
8
Payment Value
56000
Preprinted Number
882015000064729
Subheadings
9
Tariff Base
168023
Tariff Paid
25000
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
56000
User Type
23
Value Added Tax Base
193023
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1