Bill of Lading Number
575011651605
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Helicopteros Nacionales De Colombia S.A S. En Reorganizaci
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S. - EN REORGANIZACI
CR 98 25 G 64 OF 206
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Beechcraft
Shipper (Original Format)
BEECHCRAFT
PO BOX 85 WICHITA, KS 67201-0085
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
004914
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.19
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$4,049
Value of Goods, FOB (USD)
$3,939
Freight Cost
107.51
Freight Value
109.36
Insurance Cost
1.85
Total Tax Paid
3848000
Acceptance Date
2021-07-19
Acceptance Number
32021000807801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696235
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4048.55
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
366678123
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000807801
Import Type
1
Incomex Office
99
Invoice Date
2021-07-13
Invoice Number
IJ13040831
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-07-15
Payment Form
1
Payment Value
3848000
Preprinted Number
32021000807801
Subheadings
9
Tariff Base
15421210
Tariff Percentage
5.0
Tariff Subtotal
771000
Tariff Total
771000
User Type
23
Value Added Tax Base
16192210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3077000
Value Added Tax Total
3077000
Verification Number
5