Bill of Lading Number
575008775348
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Helicopteros Nacionales De Colombia S.A S.
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S.
AV CL 26 59 15 ED AVIANCA P 9
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intertrade Rockwell Collins
Shipper (Original Format)
INTERTRADE A ROCKWELL COLLINS COMPANY
400 COLLINS ROAD NE MS 153-220 5249
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de aduanas CS 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
40602575462
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$15,807
Value of Goods, FOB (USD)
$15,500
Freight Cost
300.0
Freight Value
307.29
Insurance Cost
7.29
Total Tax Paid
11241000
Acceptance Date
2018-03-22
Acceptance Number
32018000456735
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
237564
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
15807.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
300646081
Document Type
N
Exchange Rate
2850.04
Flag Code
249
Identification Formula
32018000456735
Import Type
1
Incomex Office
99
Invoice Date
2018-03-19
Invoice Number
28653
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SAS Nivel 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-21
Payment Form
1
Payment Value
11241000
Preprinted Number
32018000456735
Subheadings
1
Tariff Base
45051409
Tariff Paid
2253000
Tariff Percentage
5.0
Tariff Subtotal
2253000
Tariff Total
2253000
Total Paid
11241000
User Type
23
Value Added Tax Base
47304409
Value Added Tax Paid
8988000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8988000
Value Added Tax Total
8988000
Verification Number
4
United States
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