Bill of Lading Number
575015235399
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
Southern Cross Aviation
Shipper (Original Format)
SOUTHERN CROSS AVIATION
5250 NW 33RD AVE FORT LAUDERDALE
Shipper Global HQ
Southeran Corrs Aviation
Shipper Domestic HQ
Southeran Corrs Aviation
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
420814421000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.43
Net Weight (kg)
9.39
Value of Goods, CIF (USD)
$6,191
Value of Goods, FOB (USD)
$6,040
Freight Cost
149.0
Freight Value
151.05
Insurance Cost
2.05
Total Tax Paid
4905000
Acceptance Date
2025-02-06
Acceptance Number
32025000178228
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
100467
Customs Code
C100
Customs Declaration
3
Customs Value
6190.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450759421
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000178228.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
I703253
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-04
Payment Form
1
Payment Value
4905000
Preprinted Number
32025000178228
Subheadings
1
Tariff Base
25814989
User Type
23
Value Added Tax Base
25814989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4905000
Value Added Tax Total
4905000
Verification Number
6