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Supply Chain Intelligence about:

Helistar Sas

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Helistar Sas
Date Data Source Supplier Details
2017-11-14 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXX
2017-11-17 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX
2017-11-07 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XX XXXXX XXX
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Contact information for Helistar Sas

 
Address
CR 19 A 90 19 AP 402 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575008378137
Shipment Date
2017-11-14
Filing Date
2017-11-14
Consignee
Helistar Sas
Consignee (Original Format)
HELISTAR SAS CR 19 A 90 19 AP 402
NIT ID (Original Format)
811020344
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
North Pole Investments Inc.
Shipper (Original Format)
NORTH POLE INVESTMENTS INC. AVENIDA FEDERICO BOYD NO.18 Y CALLE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
657-12253032
HS Code
8803300000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$3,099
Value of Goods, FOB (USD)
$2,990
Freight Cost
94.1
Freight Value
109.05
Insurance Cost
14.95
Total Tax Paid
1776000
Acceptance Date
2017-11-14
Acceptance Number
32017001742370
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
75457
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3099.05
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
294993210
Document Type
N
Exchange Rate
3015.52
Flag Code
245
Identification Formula
32017001742370
Import Type
1
Incomex Office
99
Invoice Date
2017-11-01
Invoice Number
h1384
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-11-07
Payment Form
1
Payment Value
1776000
Preprinted Number
32017001742370
Subheadings
1
Tariff Base
9345247
Total Paid
1776000
User Type
23
Value Added Tax Base
9345247
Value Added Tax Paid
1776000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000

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