Bill of Lading Number
575015276539
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
72990565705
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$574
Freight Cost
70.0
Freight Value
70.53
Insurance Cost
0.53
Total Tax Paid
510000
Acceptance Date
2025-02-19
Acceptance Number
902025000028066
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
15524
Customs Code
C100
Customs Declaration
90
Customs Value
644.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451325643
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002806.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
378123-1
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
2025-02-17
Payment Form
3
Payment Value
510000
Preprinted Number
902025000028066
Subheadings
1
Tariff Base
2683309
User Type
23
Value Added Tax Base
2683309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
7