Bill of Lading Number
575016026744
Shipment Date
2025-09-09
Filing Date
2025-09-09
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
72992938775
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
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.17
Freight Value
0.2
Insurance Cost
0.03
Total Tax Paid
34000
Acceptance Date
2025-09-09
Acceptance Number
902025000158811
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
90253
Customs Code
C100
Customs Declaration
90
Customs Value
33.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
460451627
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015881
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
380444-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
3
Payment Value
34000
Preprinted Number
902025000158811
Subheadings
5
Tariff Base
133702
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
140702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
5