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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$520
Value of Goods, FOB (USD)
$513
Freight Cost
7.07
Freight Value
7.31
Insurance Cost
0.24
Total Tax Paid
722000
Acceptance Date
2020-11-13
Acceptance Number
32020001286379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453938
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
520.4
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
356310649
Document Type
N
Economic Activity
6220
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001286379
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
722000
Preprinted Number
32020001286379
Subheadings
8
Tariff Base
1958692
Tariff Percentage
15.0
Tariff Subtotal
294000
Tariff Total
294000
User Type
23
Value Added Tax Base
2252692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
1