Bill of Lading Number
575011170254
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Helicopteros Nacionales De Colombia S.A S. En Reorganizaci
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S. - EN REORGANIZACI
CR 98 25 G 64 OF 206
NIT ID (Original Format)
860002110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Synerjet USA Llc
Shipper (Original Format)
SYNERJET USA LLC
9613 NW 33RD STREET - MIAMI, FL. 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
40601778943
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
8482910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$165
Freight Cost
204.86
Freight Value
204.94
Insurance Cost
0.08
Total Tax Paid
265000
Acceptance Date
2020-11-13
Acceptance Number
32020001286378
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453934
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
370.27
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
356310655
Document Type
N
Economic Activity
6220
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001286378
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
0721
Legal Representative Document
900908875
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-12
Payment Form
1
Payment Value
265000
Preprinted Number
32020001286378
Subheadings
8
Tariff Base
1393630
User Type
23
Value Added Tax Base
1393630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
2
United States
中文