Bill of Lading Number
575003253107
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Delta Helicopteros SA
Consignee (Original Format)
DELTA HELICOPTEROS SA
CR 8 44 B 106
NIT ID (Original Format)
900226716
Consignee Class
P
Consignee Province
76
Shipper
Aero Products Component Services. Inc.
Shipper (Original Format)
AERO PRODUCTS COMPONENT SERVICES.INC
551 N. 40 TH STREET SHOW LOW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0032166
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7616100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.05
Item Quantity Unit
KG
Gross Weight (kg)
1.16
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,585
Freight Cost
158.81
Freight Value
206.63
Insurance Cost
12.93
Total Tax Paid
1074000
Acceptance Date
2012-05-14
Acceptance Number
882012000045451
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23052
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2791.92
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
194010107
Document Type
N
Economic Activity
6220
Exchange Rate
1765.0
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-07
Invoice Number
117374
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
34.89
Packaging Code
PK
Payment Date
2012-05-08
Payment Form
1
Payment Value
1074000
Preprinted Number
882012000045451
Subheadings
5
Tariff Base
4927739
Tariff Paid
246000
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
1074000
User Type
23
Value Added Tax Base
5173739
Value Added Tax Paid
828000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
3