Bill of Lading Number
575003951418
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Helicentro Limitada
Consignee (Original Format)
HELICENTRO LIMITADA
KM 2 AUT MEDELLIN
NIT ID (Original Format)
860064038
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Aeroservices Rdu
Shipper (Original Format)
AEROSERVICES -RDU
704 ROD SULLIVAN ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
794305374139
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$27,166
Value of Goods, FOB (USD)
$25,750
Freight Cost
1338.29
Freight Value
1415.54
Insurance Cost
77.25
Total Tax Paid
2438000
Acceptance Date
2012-12-21
Acceptance Number
32012001871452
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19794
Customs Agent
27
Customs Code
C101
Customs Declaration
3
Customs Value
27165.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
203915836
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-26
Invoice Number
165585
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-12-14
Payment Form
1
Payment Value
2438000
Preprinted Number
32012001871452
Subheadings
1
Tariff Base
48763503
Tariff Percentage
5.0
Tariff Subtotal
2438000
Tariff Total
2438000
User Type
23
Value Added Tax Base
51201503
Verification Number
2
Es
United States
