Bill of Lading Number
575010755246
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Helicopteros Nacionales De Colombia S.A S.
Consignee (Original Format)
HELICOPTEROS NACIONALES DE COLOMBIA S.A S.
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
Fokker Services Americas
Shipper (Original Format)
FOKKER SERVICES AMERICAS
456 AEROTRON PARKWAY GA 30240
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
40602447524
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$17,723
Value of Goods, FOB (USD)
$17,490
Freight Cost
225.0
Freight Value
233.22
Insurance Cost
8.22
Total Tax Paid
15508000
Acceptance Date
2020-03-05
Acceptance Number
32020000314091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254425
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
17723.22
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
339963488
Document Type
N
Exchange Rate
3507.11
Flag Code
249
Identification Formula
32020000314091
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
72010478
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
2020-03-04
Payment Form
8
Payment Value
15508000
Preprinted Number
32020000314091
Subheadings
1
Tariff Base
62157282
Tariff Percentage
5.0
Tariff Subtotal
3108000
Tariff Total
3108000
User Type
23
Value Added Tax Base
65265282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12400000
Value Added Tax Total
12400000
Verification Number
1