Bill of Lading Number
575010474399
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Tampa Cargo S.A
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
P
Consignee Province
5
Shipper
Ancra International Llc
Shipper (Original Format)
ANCRA INTERNATIONAL LLC
875 WEST 8TH STREET AZUSA CALIFORNI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
72962733053
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX
Item Quantity
9.71
Item Quantity Unit
KG
Gross Weight (kg)
10.78
Net Weight (kg)
9.71
Value of Goods, CIF (USD)
$10,099
Value of Goods, FOB (USD)
$10,059
Freight Cost
32.81
Freight Value
39.53
Insurance Cost
6.72
Total Tax Paid
10737000
Acceptance Date
2019-11-27
Acceptance Number
902019000239778
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
108502
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
10098.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
334278473
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023977
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
354143-1
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
CS
Payment Date
2019-11-26
Payment Form
3
Payment Value
10737000
Preprinted Number
902019000239778
Subheadings
6
Tariff Base
34746400
Tariff Percentage
10.0
Tariff Subtotal
3475000
Tariff Total
3475000
User Type
23
Value Added Tax Base
38221400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7262000
Value Added Tax Total
7262000
Verification Number
1
United States
中文