Bill of Lading Number
575015106914
Shipment Date
2024-12-23
Filing Date
2024-12-23
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
Bell Helicopter Textron Inc.
Shipper (Original Format)
BELL HELICOPTER TEXTRON INC
3255 BELL HELICOPTER BOULEVARD
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
HELICENTRO 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
770918517917
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
8482800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$4,775
Value of Goods, FOB (USD)
$4,722
Freight Cost
51.53
Freight Value
53.14
Insurance Cost
1.61
Total Tax Paid
3987000
Acceptance Date
2024-12-23
Acceptance Number
32024001803185
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
957966
Customs Code
C100
Customs Declaration
3
Customs Value
4775.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
448718893
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001803185.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
92416490
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-20
Payment Form
1
Payment Value
3987000
Preprinted Number
32024001803185
Subheadings
1
Tariff Base
20984529
User Type
23
Value Added Tax Base
20984529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3987000
Value Added Tax Total
3987000
Verification Number
1