Bill of Lading Number
575011520879
Shipment Date
2021-05-11
Filing Date
2021-05-11
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
Flir Surveillance Inc.
Shipper (Original Format)
FLIR SURVEILLANCE INC.
27700 SW PARKWAY AV WILSONVILLE OR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
773658001643
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
9013900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$8,773
Value of Goods, FOB (USD)
$8,660
Freight Cost
110.17
Freight Value
112.51
Insurance Cost
2.34
Acceptance Date
2021-05-11
Acceptance Number
32021000537803
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
287907
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
8772.71
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
363584006
Document Type
L
Exchange Rate
3800.33
Flag Code
249
Identification Formula
3.2021000537803E13
Import Type
99
Incomex Office
3
Invoice Date
2021-05-08
Invoice Number
PDX-57056035
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
License Number
40008139.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-07
Payment Form
99
Preprinted Number
32021000537803
Subheadings
1
Tariff Base
33339193
User Type
23
Value Added Tax Base
33339193
Verification Number
2