Bill of Lading Number
575014846446
Shipment Date
2024-10-05
Filing Date
2024-10-05
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
Aviation Metals
Shipper (Original Format)
AVIATION METALS OF NC INC
1810-D WEST POINTE DRIVE, CHARLOTTE
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
72990373791
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
7604291000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
19.8
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$2,063
Value of Goods, FOB (USD)
$1,991
Freight Cost
70.0
Freight Value
71.83
Insurance Cost
1.83
Total Tax Paid
2156000
Acceptance Date
2024-10-05
Acceptance Number
902024000166767
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
94694
Customs Code
C100
Customs Declaration
90
Customs Value
2062.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
445381081
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016676.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
820218627
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
2024-10-04
Payment Form
3
Payment Value
2156000
Preprinted Number
902024000166767
Subheadings
1
Tariff Base
8639359
Tariff Percentage
5.0
Tariff Subtotal
432000
Tariff Total
432000
User Type
23
Value Added Tax Base
9071359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1724000
Value Added Tax Total
1724000
Verification Number
1
United States
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