Bill of Lading Number
575013317803
Shipment Date
2023-05-16
Filing Date
2023-05-16
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
12181 S.W. 129 COURT MIAMI FL 33186
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
HELICENTRO 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
638017344091
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXX X XXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$5,342
Value of Goods, FOB (USD)
$5,265
Freight Cost
75.03
Freight Value
76.45
Insurance Cost
1.42
Acceptance Date
2023-05-16
Acceptance Number
32023000660868
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
360626
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
5341.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
411493277
Document Type
L
Economic Activity
3530
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000660868.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
INVC215851
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
License Number
40007482.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Preprinted Number
32023000660868
Subheadings
1
Tariff Base
24577365
User Type
23
Value Added Tax Base
24577365
Verification Number
2