Bill of Lading Number
575015236208
Filing Date
2025-02-06
Shipment Date
2025-02-06
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
Air Cost Control USA Llc
Shipper (Original Format)
AIR COST CONTROL USA LLC
13800 NW 2ND STREET SUITE 100
Shipper Domestic HQ
Air Cost Control USA Llc
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
72990564972
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$279
Freight Cost
70.0
Freight Value
70.26
Insurance Cost
0.26
Total Tax Paid
536000
Acceptance Date
2025-02-06
Acceptance Number
902025000020256
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
11412
Customs Code
C100
Customs Declaration
90
Customs Value
349.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
450756949
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
90202500002025.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
U00000073985
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
2025-02-05
Payment Form
3
Payment Value
536000
Preprinted Number
902025000020256
Subheadings
1
Tariff Base
1455959
Tariff Percentage
15.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
1673959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
2