Bill of Lading Number
575006933041
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Villar Diaz Maritza Del Pilar
Consignee (Original Format)
VILLAR DIAZ MARITZA DEL PILAR
CR 12 142 64 AP 306 BRR CEDRITOS
NIT ID (Original Format)
52151363
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Helicopter Parts & Service Inc.
Shipper (Original Format)
HELICOPTER PARTS & SERVICE
1937 E ATLANTIC BLVD,205 POMPANO BE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
OMG312429
HS Code
8803300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$95,433
Value of Goods, FOB (USD)
$94,769
Freight Cost
190.0
Freight Value
663.84
Insurance Cost
473.84
Acceptance Date
2016-05-17
Acceptance Number
32016000646239
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
486107
Customs Agent
5
Customs Code
C666
Customs Declaration
3
Customs Value
95433.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
265430422
Document Type
N
Exchange Rate
2934.88
Flag Code
23
Identification Formula
2016000600000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-10
Invoice Number
504-16EJC
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-05-11
Payment Form
99
Preprinted Number
32016000646239
Subheadings
1
Tariff Base
280085019
User Type
23
Value Added Tax Base
280085019
Verification Number
1