Bill of Lading Number
575013355441
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
Lord Corporation
Shipper (Original Format)
LORD CORPORATION
200 LORD DRIVE
Shipper Global HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Shipper Domestic HQ
Parker Hannifin Corporation M&C Training W3 Mc01
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
772019688917
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 XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$5,067
Value of Goods, FOB (USD)
$5,007
Freight Cost
58.13
Freight Value
59.48
Insurance Cost
1.35
Total Tax Paid
4480000
Acceptance Date
2023-05-04
Acceptance Number
32023000598358
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
327646
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5066.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
410197089
Document Type
N
Economic Activity
3530
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000598358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
92508664
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
8
Payment Value
4480000
Preprinted Number
32023000598358
Subheadings
1
Tariff Base
23580805
User Type
23
Value Added Tax Base
23580805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4480000
Value Added Tax Total
4480000