Bill of Lading Number
575012087009
Shipment Date
2022-01-16
Filing Date
2022-01-16
Consignee
Tampa Cargo S.A
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
Aar Supply Chain
Shipper (Original Format)
AAR SUPPLY CHAIN INC,
110 NORTH WOOD DALE ROAD WOOD DATE
Shipper Global HQ
Aar / Unison Repair Authorization
Shipper Domestic HQ
Aar / Unison Repair Authorization
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
72940060731
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$1,005
Value of Goods, FOB (USD)
$934
Freight Cost
70.0
Freight Value
70.88
Insurance Cost
0.88
Total Tax Paid
1013000
Acceptance Date
2022-01-16
Acceptance Number
902022000006724
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
3485
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
1004.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
380777010
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
9.0202200000672E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
18202179
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
2022-01-15
Payment Form
3
Payment Value
1013000
Preprinted Number
902022000006724
Subheadings
1
Tariff Base
4058335
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
4261335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
7
United States
中文