Bill of Lading Number
575013190892
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Bell Helicopter Textron Inc.
Shipper (Original Format)
BELL HELICOPTER TEXTRON INC
3255 BELL HELICOPTER BOULEVARD
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
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
608875194368
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
7616100000
Goods Shipped
XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX XX X
Item Quantity
1.1
Item Quantity Unit
KG
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$194
Freight Cost
35.2
Freight Value
35.25
Insurance Cost
0.05
Total Tax Paid
51000
Acceptance Date
2023-04-21
Acceptance Number
32023000537170
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
294149
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
228.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
409800092
Document Type
L
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000537170.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
92125428
Legal Representative Document
860064038.000000
Legal Representative Name
HELICENTRO SAS
License Number
40005930.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
51000
Preprinted Number
32023000537170
Subheadings
14
Tariff Base
1012525
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1063525
Verification Number
8