Bill of Lading Number
575013774022
Shipment Date
2023-09-28
Filing Date
2023-09-28
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
Ancra International Llc
Shipper (Original Format)
ANCRA INTERNATIONAL LLC
601 S VINCENT AVE AZUSA, CA 91702-5
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
72942199625
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$36,774
Value of Goods, FOB (USD)
$36,670
Freight Cost
70.0
Freight Value
103.72
Insurance Cost
33.72
Total Tax Paid
36226000
Acceptance Date
2023-09-28
Acceptance Number
902023000164013
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
81634
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
36773.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
424183294
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
90202300016401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
372341-1
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
2023-09-27
Payment Form
3
Payment Value
36226000
Preprinted Number
902023000164013
Subheadings
1
Tariff Base
145191248
Tariff Percentage
5.0
Tariff Subtotal
7260000
Tariff Total
7260000
User Type
23
Value Added Tax Base
152451248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28966000
Value Added Tax Total
28966000
Verification Number
7
United States
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