Bill of Lading Number
575013839730
Shipment Date
2023-11-03
Filing Date
2023-11-03
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
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72942200616
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,250
Freight Cost
70.0
Freight Value
72.07
Insurance Cost
2.07
Total Tax Paid
1833000
Acceptance Date
2023-11-03
Acceptance Number
902023000196318
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
93577
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2322.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
427211874
Document Type
L
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019631
Import Type
1
Incomex Office
3
Invoice Date
2023-10-12
Invoice Number
289340
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40020995.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-20
Payment Form
3
Payment Value
1833000
Preprinted Number
902023000196318
Subheadings
1
Tariff Base
9648062
User Type
23
Value Added Tax Base
9648062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1833000
Value Added Tax Total
1833000
Verification Number
7