Bill of Lading Number
575015743337
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Tampa Cargo S.A.S
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aaa Air Support
Shipper (Original Format)
AAA AIR SUPPORT
13723 HARVARD PLACE GARDENA CA 9024
Shipper Global HQ
Aaa Air Support Inc.
Shipper Domestic HQ
Aaa Air Support Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72992190512
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604291000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$4,521
Value of Goods, FOB (USD)
$4,447
Freight Cost
70.0
Freight Value
74.09
Insurance Cost
4.09
Total Tax Paid
4599000
Acceptance Date
2025-06-27
Acceptance Number
902025000109742
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
61289
Customs Code
C100
Customs Declaration
90
Customs Value
4521.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
457186029
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010974
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
052605
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-26
Payment Form
3
Payment Value
4599000
Preprinted Number
902025000109742
Subheadings
1
Tariff Base
18430184
Tariff Percentage
5.0
Tariff Subtotal
922000
Tariff Total
922000
User Type
23
Value Added Tax Base
19352184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3677000
Value Added Tax Total
3677000
Verification Number
6
United States
中文