Bill of Lading Number
575015972083
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Delta Helicopteros S.A.S.
Consignee (Original Format)
DELTA HELICOPTEROS S.A.S.
CL 9 46 69 OF 211
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
463092756487
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
8807100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.7
Net Weight (kg)
25.83
Value of Goods, CIF (USD)
$25,478
Value of Goods, FOB (USD)
$24,716
Freight Cost
635.6
Freight Value
762.36
Insurance Cost
126.76
Total Tax Paid
19320000
Acceptance Date
2025-09-09
Acceptance Number
32025001626752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661397
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25478.36
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
460454672
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001626752
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
92545893
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-26
Payment Form
8
Payment Value
19320000
Preprinted Number
32025001626752
Subheadings
1
Tariff Base
101686428
User Type
23
Value Added Tax Base
101686428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19320000
Value Added Tax Total
19320000
Verification Number
6