Bill of Lading Number
575002929213
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.
AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Aeroturbine Inc.
Shipper (Original Format)
AEROTURBINE INC
2323 N.W. 82ND AVE
Shipper Domestic HQ
Aercap Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TAMPA CARGO S.A.
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
729-86724186
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
9031809000
Goods Shipped
XX XXXXXX XXXXXXX X XX X XXXX XX XXXXXXXXXXXX X XXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,500
Freight Cost
98.0
Freight Value
99.5
Insurance Cost
1.5
Total Tax Paid
472000
Acceptance Date
2012-01-17
Acceptance Number
902012000007197
Bank Branch ID
123
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5076
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1599.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
4775292
Document Type
N
Economic Activity
6214
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
I132636
Legal Representative Document
890912462
Legal Representative Name
TAMPA CARGO S.A.
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-01-16
Payment Form
3
Payment Value
472000
Preprinted Number
902012000007197
Subheadings
1
Tariff Base
2947031
Value Added Tax Base
2947031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
7