Bill of Lading Number
575004229402
Shipment Date
2013-04-12
Filing Date
2013-04-12
Consignee
Helicopteros Nacionales De Colombia S.A Helicol
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S.
NUEVA ZN DE AVIACION GENERAL VIA CATAM A
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Masco Service Corporation
Shipper (Original Format)
MASCO SERVICE
1200 N. KIMBALL AVE. - SOUTHLAKE, T
Shipper Global HQ
Masco Service Corporation
Shipper Domestic HQ
Masco Service Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S.A. 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
729-8877-1351
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXX XXX XXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$4,125
Value of Goods, FOB (USD)
$3,603
Freight Cost
520.0
Freight Value
522.34
Insurance Cost
2.34
Acceptance Date
2013-04-12
Acceptance Number
32013000517247
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33051
Customs Agent
32
Customs Code
S130
Customs Declaration
3
Customs Value
2725.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
207927835
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-02
Invoice Number
326104
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-10
Payment Form
8
Preprinted Number
32013000517247
Subheadings
1
Tariff Base
2725
User Type
23
Value Added Tax Base
2725
Verification Number
2