Bill of Lading Number
575013641694
Shipment Date
2023-08-12
Filing Date
2023-08-12
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)
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-42197315
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
9032899000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$6,478
Value of Goods, FOB (USD)
$6,332
Freight Cost
140.0
Freight Value
145.82
Insurance Cost
5.82
Total Tax Paid
151000
Acceptance Date
2023-08-12
Acceptance Number
32023001095870
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
587504
Customs Agent
30
Customs Code
C605
Customs Declaration
3
Customs Value
146.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
416437012
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001095870.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
2023-5022
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
2023-08-10
Payment Form
99
Payment Value
151000
Preprinted Number
32023001095870
Subheadings
1
Tariff Base
608538
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
638538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
8
United States
中文