Bill of Lading Number
575013178154
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Helicopteros Nacionales De Colombia S.A S. En Reorganizaci
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S. - EN REORGANIZACI
AV CL 26 102 20 OF 401
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fly Rite USA Inc.
Shipper (Original Format)
FLY RITE USA, INC.
333 WASHINGTON AVE N, SUITE 30
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 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
369 MIA 79857455
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507300000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.5
Net Weight (kg)
60.75
Value of Goods, CIF (USD)
$4,637
Value of Goods, FOB (USD)
$4,095
Freight Cost
540.4
Freight Value
542.32
Insurance Cost
1.92
Total Tax Paid
4376000
Acceptance Date
2023-02-22
Acceptance Number
32023000246408
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
385983
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4637.32
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406716141
Document Type
L
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000246408.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-08
Invoice Number
INVC-497
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40003378.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
4376000
Preprinted Number
32023000246408
Subheadings
1
Tariff Base
23030461
User Type
23
Value Added Tax Base
23030461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4376000
Value Added Tax Total
4376000
Verification Number
5