Bill of Lading Number
575014845409
Shipment Date
2024-10-05
Filing Date
2024-10-05
Consignee
Delta Helicopteros S.A.S.
Consignee (Original Format)
DELTA HELICOPTEROS S.A.S.
CL 9 46 69 OF 208
NIT ID (Original Format)
900226716
Consignee Class
02
Consignee Province
76
Shipper
Bell A Textron Co.
Shipper (Original Format)
BELL TEXTRON INC.
3255 BELL FLIGHT BLVD FORT WORTH, T
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
5114036336
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$222
Freight Cost
5.93
Freight Value
8.15
Insurance Cost
2.22
Total Tax Paid
356000
Acceptance Date
2024-10-05
Acceptance Number
32024001389100
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497294
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
230.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
445381178
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001389100.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
92389039
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-03
Payment Form
1
Payment Value
356000
Preprinted Number
32024001389100
Subheadings
4
Tariff Base
964480
Tariff Paid
145000
Tariff Percentage
15.0
Tariff Subtotal
145000
Tariff Total
145000
Total Paid
356000
User Type
23
Value Added Tax Base
1109480
Value Added Tax Paid
211000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
9
United States
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