Bill of Lading Number
575012756346
Shipment Date
2022-09-29
Filing Date
2022-09-29
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
Arrow Aviation
Shipper (Original Format)
ARROW AVIATION CO
1318 SMEDE HWY BROUSSARD LA 70518
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
5180
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.14
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$973
Freight Cost
167.89
Freight Value
168.35
Insurance Cost
0.46
Total Tax Paid
950000
Acceptance Date
2022-09-29
Acceptance Number
32022001380452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
206246
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1141.16
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
398790807
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001380452E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
619662
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-09-26
Payment Form
1
Payment Value
950000
Preprinted Number
32022001380452
Subheadings
6
Tariff Base
4998053
User Type
23
Value Added Tax Base
4998053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
950000
Value Added Tax Total
950000
Verification Number
9
United States
中文