Bill of Lading Number
575005422510
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Helicentro Limitada
Consignee (Original Format)
HELICENTRO S.A.S
KM 2 AUT MEDELLIN
NIT ID (Original Format)
860064038
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Aeronautical Accessories Inc.
Shipper (Original Format)
AERONAUTICAL ACCESORIES
423 CENTURY COURT
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
DAL31094504
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXX XXX XX XXXX
Item Quantity
0.81
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$25
Freight Cost
150.0
Freight Value
420.08
Insurance Cost
0.08
Total Tax Paid
84000
Acceptance Date
2014-08-15
Acceptance Number
32014001248858
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
62682
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
445.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
231267562
Document Type
N
Economic Activity
3530
Exchange Rate
1888.51
Flag Code
249
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-30
Invoice Number
C124958AA
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
270.0
Packaging Code
CT
Payment Date
2014-07-31
Payment Form
99
Payment Value
84000
Preprinted Number
32014001248858
Subheadings
1
Tariff Base
840538
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
924538
Verification Number
1
United States
中文