Bill of Lading Number
575012464529
Shipment Date
2022-06-23
Filing Date
2022-06-23
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)
TAMPA CARGO S.A.S.
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
72940863314
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 XXXXXX XX XX XXXXX X XXXXXX XXXXX XXX
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$200
Freight Cost
70.0
Freight Value
70.02
Insurance Cost
0.02
Total Tax Paid
201000
Acceptance Date
2022-06-23
Acceptance Number
902022000102941
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49807
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
270.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
13425666
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.0202200010294E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
042824
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
2022-06-21
Payment Form
3
Payment Value
201000
Preprinted Number
902022000102941
Subheadings
1
Tariff Base
1057141
Value Added Tax Base
1057141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
3
United States
中文