Bill of Lading Number
575014132812
Shipment Date
2024-02-06
Filing Date
2024-02-06
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)
TAMPA CARGO S.A.S.
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
72942547654
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 XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
144.05
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
144.05
Value of Goods, CIF (USD)
$6,731
Value of Goods, FOB (USD)
$6,587
Freight Cost
137.75
Freight Value
143.81
Insurance Cost
6.06
Total Tax Paid
6531000
Acceptance Date
2024-02-06
Acceptance Number
902024000020372
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
12252
Customs Code
C100
Customs Declaration
90
Customs Value
6731.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432272776
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
820216493
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
2024-02-04
Payment Form
3
Payment Value
6531000
Preprinted Number
902024000020372
Subheadings
1
Tariff Base
26177273
Tariff Percentage
5.0
Tariff Subtotal
1309000
Tariff Total
1309000
User Type
23
Value Added Tax Base
27486273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5222000
Value Added Tax Total
5222000
Verification Number
9
United States
中文