Bill of Lading Number
575014708158
Shipment Date
2024-08-28
Filing Date
2024-08-28
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
Alpha & Omega Calibration Services
Shipper (Original Format)
ALPHA & OMEGA CALIBRATION SERVICE
2400 W 80TH ST UNIT 6 HIALEAH, FL 3
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-90116202
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
9017300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$150
Freight Cost
70.0
Freight Value
70.14
Insurance Cost
0.14
Total Tax Paid
170000
Acceptance Date
2024-08-28
Acceptance Number
32024001181785
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
636287
Customs Code
C100
Customs Declaration
3
Customs Value
220.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
442809601
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001181785.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
2024-1327
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
2024-08-26
Payment Form
99
Payment Value
170000
Preprinted Number
32024001181785
Subheadings
1
Tariff Base
894656
User Type
23
Value Added Tax Base
894656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1