Heli Sky Colombia, CL 67 7 94 P 10 OF 1003, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Heli Sky Colombia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Heli Sky Colombia

Date Data Source Supplier Details
2016-07-08
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  1. Heli Sky Inc.
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Contact information for Heli Sky Colombia

 
Address CL 67 7 94 P 10 OF 1003, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007068246
Shipment Date 2016-07-08
Consignee Heli Sky Colombia
Consignee (Original Format) HELI SKY COLOMBIA CL 67 7 94 P 10 OF 1003
NIT ID (Original Format) 900760069
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Heli Sky Inc.
Shipper (Original Format) HELI SKY INC. SAIF ZONE WAREHOUSE Q3-093. P.O.BO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CS SAS NIVEL 2
Shipment Origin Russia
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Arab Emirates
Transport Method Air
Transport Document 745-18904336
HS Code 4011610000
Goods Shipped DO BG16I2590 PEDIDO TRAMITE: LLANTAS DECLARACION(1-1) /// NOS ACOGEMOS AL DCTO. 925/2013 /
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 73.0
Value of Goods, CIF (USD) $1,738
Value of Goods, FOB (USD) $302
Freight Cost 1433.0
Freight Value 1436.0
Insurance Cost 3.0
Total Tax Paid 508000
Acceptance Date 2016-07-18
Acceptance Number 32016000953073
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 451679
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1738.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 268281149
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-18
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-27
Invoice Number 26/6-16
Legal Representative Document 830116195
Legal Representative Name Agencia de aduanas CS SAS Nivel 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2016-06-29
Payment Form 1
Payment Value 508000
Preprinted Number 32016000953073
Subheadings 1
Tariff Base 5080296
Tariff Percentage 10.0
Tariff Subtotal 508000
Tariff Total 508000
User Type 23
Value Added Tax Base 5588296
Verification Number 6


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