Bill of Lading Number
575002306933
Filing Date
2011-06-09
Shipment Date
2011-06-09
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
Agusta Aerospace Corp.
Shipper (Original Format)
AGUSTA AEROSPACE CORPORATION
3050 RED LION ROAD PHILADELPHIA PA
Shipper Global HQ
Leonardo SpA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
729-8122-1243
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
7318160000
Goods Shipped
XX XX XXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
1.55
Freight Value
1.56
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2011-06-09
Acceptance Number
32011000665350
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21236
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
178940143
Document Type
N
Economic Activity
6220
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-31
Invoice Number
200081747
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-07
Payment Form
1
Payment Value
5000
Preprinted Number
32011000665350
Subheadings
5
Tariff Base
26120
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
27120
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
5
United States
中文