Bill of Lading Number
4577331
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Helicopter Support Inc.
Shipper (Original Format)
HELICOPTER SUPPORT INC
1 NORTH FRONTAGE ROAD NORTH HAVEN C
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
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
Truck
Transport Document
9194577331
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
7318160000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXX
Item Quantity
0.44
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$2,496
Value of Goods, FOB (USD)
$2,492
Freight Cost
3.07
Freight Value
3.86
Insurance Cost
0.79
Total Tax Paid
106000
Acceptance Date
2025-08-01
Acceptance Number
32025001424662
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
590320
Customs Code
C230
Customs Declaration
3
Customs Value
523.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458672270
Document Type
A
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001424662
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
9194577331
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
6.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-30
Payment Form
1
Payment Value
106000
Preprinted Number
32025001424662
Subheadings
2
Tariff Base
2126574
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
10248875
Verification Number
3