Bill of Lading Number
575012166082
Shipment Date
2022-02-18
Filing Date
2022-02-18
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
02
Consignee Province
25
Shipper
Aviation Instrument Services Inc.
Shipper (Original Format)
AVIATION INSTRUMENT SERVICES, INC.
1218 S.W. 129 COPURT. MIAMI, FL 331
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
736166915850
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 XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$4,579
Value of Goods, FOB (USD)
$4,253
Freight Cost
324.2
Freight Value
325.35
Insurance Cost
1.15
Acceptance Date
2022-02-18
Acceptance Number
32022000228875
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
129267
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
4578.79
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
382918162
Document Type
L
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000228875E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-10
Invoice Number
INVC212308
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40002939.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-10
Payment Form
8
Preprinted Number
32022000228875
Subheadings
1
Tariff Base
17938555
User Type
23
Value Added Tax Base
17938555
Verification Number
7