Bill of Lading Number
575011392950
Shipment Date
2021-03-30
Filing Date
2021-03-30
Consignee
Aeroexpress S. A. S
Consignee (Original Format)
AEROEXPRESS S. A. S
CL 5 65 F 00 HANGAR 8 B AEROPUERTO
NIT ID (Original Format)
811033782
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Robinson Helicopter Co.
Shipper (Original Format)
ROBINSON HELICOPTER COMPANY
2901 AIRPORT DR, CA 90505
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
5995018083
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
9014200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.73
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$2,344
Value of Goods, FOB (USD)
$2,309
Freight Cost
22.56
Freight Value
34.11
Insurance Cost
11.55
Total Tax Paid
1574000
Acceptance Date
2021-03-19
Acceptance Number
32021000326800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589175
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2343.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
361751198
Document Type
N
Exchange Rate
3534.62
Flag Code
23
Identification Formula
3.20210003268E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-02
Invoice Number
335247JH
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-03-02
Payment Form
8
Payment Value
1574000
Preprinted Number
32021000326800
Subheadings
7
Tariff Base
8283417
User Type
23
Value Added Tax Base
8283417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1574000
Value Added Tax Total
1574000
Verification Number
3