Bill of Lading Number
575005180251
Filing Date
2014-04-28
Shipment Date
2014-04-28
Consignee
Helicopteros Nacionales De Colombia S.A Helicol
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S.
NUEVA ZN DE AVIACION GENERAL VIA CATAM A
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Benz Airborne Systems
Shipper (Original Format)
BENZ AIRBORNE SYSTEMS
2400 HANDLEY-EDERVILLE RD.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
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
72984983662
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
9014800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,911
Value of Goods, FOB (USD)
$2,700
Freight Cost
210.0
Freight Value
211.28
Insurance Cost
1.28
Total Tax Paid
900000
Acceptance Date
2014-04-27
Acceptance Number
32014000644197
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9084
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2911.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
225753767
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-01
Invoice Number
15711
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-04-24
Payment Form
8
Payment Value
900000
Preprinted Number
32014000644197
Subheadings
1
Tariff Base
5625816
Total Paid
900000
User Type
23
Value Added Tax Base
5625816
Value Added Tax Paid
900000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
1
United States
中文