Bill of Lading Number
575013336241
Shipment Date
2023-04-26
Filing Date
2023-04-26
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
Aerotron
Shipper (Original Format)
AEROTRON LIMITED
WESTLEY HOUSE JENNER ROAD RH10 9GA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-48250635
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
8539292000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$4,938
Value of Goods, FOB (USD)
$4,284
Freight Cost
650.0
Freight Value
653.94
Insurance Cost
3.94
Total Tax Paid
5588000
Acceptance Date
2023-04-26
Acceptance Number
32023000564030
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308367
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4937.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409979079
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000564030.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
285886
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
2023-04-24
Payment Form
3
Payment Value
5588000
Preprinted Number
32023000564030
Subheadings
1
Tariff Base
22397409
Tariff Percentage
5.0
Tariff Subtotal
1120000
Tariff Total
1120000
User Type
23
Value Added Tax Base
23517409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4468000
Value Added Tax Total
4468000
Verification Number
1