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
7318240000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$474
Freight Cost
7.59
Freight Value
24.09
Insurance Cost
3.54
Total Tax Paid
375000
Acceptance Date
2017-11-21
Acceptance Number
32017001783806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680800
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
498.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
295149644
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
32017001783806
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
374769
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
12.96
Packaging Code
BT
Payment Date
2017-10-30
Payment Form
1
Payment Value
375000
Preprinted Number
32017001783806
Subheadings
6
Tariff Base
1502557
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1577557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
3
United States
中文