Bill of Lading Number
575008345802
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Asesorias Y Representaciones Para Ingenieria S.A.S
Consignee (Original Format)
ASESORIAS Y REPRESENTACIONES PARA INGENIERIA S.A.S
AER GUAYMARAL LT 14 50 (!) MTS BOMBA
NIT ID (Original Format)
830065768
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Heli Mart
Shipper (Original Format)
HELI MART
3184 Airway Avenue, Bldg. E
Shipper Global HQ
Helimart Inc.
Shipper Domestic HQ
Helimart Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
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
HAWB2861
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
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$2,475
Value of Goods, FOB (USD)
$2,355
Freight Cost
37.7
Freight Value
119.64
Insurance Cost
17.59
Total Tax Paid
1418000
Acceptance Date
2017-11-21
Acceptance Number
32017001783802
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680771
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2474.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
295149605
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001783802
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
374643
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
64.35
Packaging Code
BT
Payment Date
2017-10-30
Payment Form
1
Payment Value
1418000
Preprinted Number
32017001783802
Subheadings
6
Tariff Base
7463025
User Type
23
Value Added Tax Base
7463025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1418000
Value Added Tax Total
1418000
Verification Number
8
United States
中文