Helicopteros Nacionales De Colombia S.A Helicol, AV EL DORADO EN 2 IN 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Helicopteros Nacionales De Colombia S.A Helicol

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Company profile  Buyer company  Colombia

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865 South American shipments available for Helicopteros Nacionales De Colombia S.A Helicol

Date Data Source Supplier Details
2008-03-06
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2008-03-06
2008-03-06 Colombia Imports HELICOPTEROS NACIONALES DE COLOMBIA S.A HELICOL PARTES Y ACCESORIOS EXCLUSIVAMENTE PARA AERODINOS POS 2500046201 OXIGEN MASK MASCARA DE OXIGENO 2 UNDS P N ZM498 22 OXIG
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Contact information for Helicopteros Nacionales De Colombia S.A Helicol

 
Address AV EL DORADO EN 2 IN 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

865 shipment records available

Bill of Lading Number 008100009548
Shipment Date 2008-03-06
Consignee Helicopteros Nacionales De Colombia S.A Helicol
Consignee (Original Format) HELICOPTEROS NACIONALES DE COLOMBIA S.A HELICOL AV EL DORADO EN 2 IN 4
NIT ID (Original Format) 860002110
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Bell Helicopter Textron Inc.
Shipper (Original Format) BELL HELICOPTER TEXTRON INC. 776 HENRIETTA CREEK ROAD ROANOKE,TE
Shipper Global HQ Textron, Inc.
Shipper Domestic HQ Textron, Inc.
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ANDINA DE ADUANAS S.I.A. S.A.
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 199-0013611
HS Code 4016930000
Goods Shipped PARTES Y ACCESORIOS EXCLUSIVAMENTE PARA AERODINOS POS 2500046213 SEAL KIT SELLO P N 205 1006 4 S A 001578463 LOC FA21M3
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.84
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $1,600
Value of Goods, FOB (USD) $1,576
Freight Cost 4.58
Freight Value 23.59
Insurance Cost 1.59
Total Tax Paid 984962
Acceptance Date 2008-03-07
Acceptance Number 32008100209952
Bank Branch ID 484
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 53206
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 1599.59
Declaration Type 1
Declarer Verification Number 8
Deposit Code 11701
Destination Providence 11
Document Identifier 117844984
Document Type N
Economic Activity 6220
Exchange Rate 1843.59
Filing Date 2008-03-27
Flag Code 169
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-02
Invoice Number I101760179
Legal Representative Document 830004745
Legal Representative Name ANDINA DE ADUANAS S.I.A. S.A.
Municipality 11001.0
Number Packages 1
Other Costs 17.42
Packaging Code CT
Payment Date 2008-02-07
Payment Form 1
Payment Value 984962
Preprinted Number 32008100209952
Subheadings 3
Tariff Base 2948988
Tariff Paid 442348
Tariff Percentage 15.0
Tariff Subtotal 442348
Tariff Total 442348
Total Paid 984962
User ID 1167
User Type 26
Value Added Tax Base 3391336
Value Added Tax Paid 542614
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 542614
Value Added Tax Total 542614
Verification Number 2


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