Bill of Lading Number
575003043264
Shipment Date
2012-02-27
Filing Date
2012-02-27
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
Air Comm Corporation
Shipper (Original Format)
AIR COMM CORPORATION
3330 AIRPORT RD. BOULDER, COLORADO
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
729-8693-6286
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXX XXXX XX XXXX XXX X XX XXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$2,137
Freight Cost
250.0
Freight Value
251.39
Insurance Cost
1.39
Total Tax Paid
925000
Acceptance Date
2012-02-27
Acceptance Number
32012000264052
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3791
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2388.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
191097645
Document Type
N
Economic Activity
6220
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
12-340
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-24
Payment Form
1
Payment Value
925000
Preprinted Number
32012000264052
Subheadings
1
Tariff Base
4242043
Tariff Paid
212000
Tariff Percentage
5.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
925000
User Type
23
Value Added Tax Base
4454043
Value Added Tax Paid
713000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
9