Bill of Lading Number
3007062
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Servicios Integrales Helicoportados S A S
Consignee (Original Format)
SERVICIOS INTEGRALES HELICOPORTADOS S A S
AUT NORTE KM 16 AER GUAYMARAL BG 2
NIT ID (Original Format)
800055561
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Era Helicopters Llc
Shipper (Original Format)
ERA HELICOPTERS LLC
600 AIRPORT SERVICE ROAD LAKE CHARL
Shipper Global HQ
Era Leasing Llc
Shipper Domestic HQ
Era Leasing Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Truck
Transport Document
420129561835
HS Code
8803300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$2,965
Value of Goods, FOB (USD)
$2,836
Freight Cost
115.14
Freight Value
129.32
Insurance Cost
14.18
Total Tax Paid
1645000
Acceptance Date
2018-08-13
Acceptance Number
32018001293099
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6105
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2965.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
308251378
Document Type
N
Exchange Rate
2919.44
Flag Code
249
Identification Formula
32018001293099
Import Type
99
Incomex Office
99
Invoice Date
2018-06-16
Invoice Number
2175-6371
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-06-28
Payment Form
99
Payment Value
1645000
Preprinted Number
32018001293099
Subheadings
1
Tariff Base
8657453
Total Paid
1645000
User Type
23
Value Added Tax Base
8657453
Value Added Tax Paid
1645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1645000
Value Added Tax Total
1645000
Verification Number
4