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Supply Chain Intelligence about:

Helistar Sas

Company profile   Colombia

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Cleaned and organized South American shipments

151 South American shipments available for Helistar Sas
Date Data Source Supplier Details
2019-09-03 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXXX XXX
2019-09-05 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XX XXXXX XXX
2019-09-05 Colombia Imports
HELISTAR SAS
XXX XXXXXXXXXX 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
AER EL DORADO EN 1 IN 8 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575010252255
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Helistar Sas
Consignee (Original Format)
HELISTAR SAS AC 26 103 08 EN 1 IN 8
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 INVESTMENT INC. AVENIDA FEDERICO BOYD NO 18 Y CALLE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
Panama
Transport Method
Air
Transport Document
001-00949421
HS Code
8803300000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$955
Value of Goods, FOB (USD)
$663
Freight Cost
290.0
Freight Value
292.32
Insurance Cost
2.32
Total Tax Paid
629000
Acceptance Date
2019-09-02
Acceptance Number
32019001456269
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7880
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
955.47
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
326798925
Document Type
N
Exchange Rate
3464.15
Flag Code
249
Identification Formula
32019001456269
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
H1649
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-09-01
Payment Form
1
Payment Value
629000
Preprinted Number
32019001456269
Subheadings
1
Tariff Base
3309891
Total Paid
629000
User Type
23
Value Added Tax Base
3309891
Value Added Tax Paid
629000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
7

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