Bill of Lading Number
575015186279
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Bell Helicopter Textron Inc.
Shipper (Original Format)
BELL HELICOPTER TEXTRON INC
3255 BELL HELICOPTER BOULEVARD
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
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
771548229520
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
7320209000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXX X XXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$3,184
Freight Cost
59.23
Freight Value
60.31
Insurance Cost
1.08
Acceptance Date
2025-02-10
Acceptance Number
32025000195188
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
110348
Customs Code
C134
Customs Declaration
3
Customs Value
3244.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
450858011
Document Type
L
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000195188.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-11
Invoice Number
92433172
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
License Number
40002285.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-20
Payment Form
1
Preprinted Number
32025000195188
Subheadings
1
Tariff Base
13466227
User Type
23
Value Added Tax Base
13466227
United States
中文