Bill of Lading Number
575014134872
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
Airbus Americas Customer Services Inc.
Shipper (Original Format)
AIRBUS AMERICAS CUSTOMER SERVICES INC
540 W MADISON 4TH FLOOR, CHICAGO IL
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
72942547680
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7616100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$34
Freight Cost
70.0
Freight Value
70.03
Insurance Cost
0.03
Total Tax Paid
101000
Acceptance Date
2024-02-07
Acceptance Number
902024000020770
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
12419
Customs Code
C100
Customs Declaration
90
Customs Value
104.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432321130
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002077.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
74639346
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
2024-02-05
Payment Form
3
Payment Value
101000
Preprinted Number
902024000020770
Subheadings
1
Tariff Base
405356
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
425356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1