Bill of Lading Number
575013663976
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Heliservice Ltda
Consignee (Original Format)
HELISERVICE S.A.S
CR 67 CL 4 61 HG 35
NIT ID (Original Format)
800053544
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bell A Textron Co.
Shipper (Original Format)
BELL TEXTRON INC.
3255 BELL FLIGHT BLVD
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942264740
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
8483301000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$135
Freight Cost
9.18
Freight Value
12.75
Insurance Cost
0.68
Total Tax Paid
115000
Acceptance Date
2023-08-22
Acceptance Number
902023000134707
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
474435
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
148.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
418488530
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
90202300013470.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
92140256
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
2.89
Packaging Code
YY
Payment Date
2023-08-16
Payment Form
5
Payment Value
115000
Preprinted Number
902023000134707
Subheadings
7
Tariff Base
605947
User Type
23
Value Added Tax Base
605947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
5
Colombia
中文