Bill of Lading Number
575014706065
Shipment Date
2024-08-28
Filing Date
2024-08-28
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
Aviotrade
Shipper (Original Format)
AVIOTRADE
1725 NW 97TH AVENUE DORAL, FL 33172
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
72990116084
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
7607190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$390
Freight Cost
70.0
Freight Value
70.36
Insurance Cost
0.36
Total Tax Paid
355000
Acceptance Date
2024-08-28
Acceptance Number
902024000140690
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
79890
Customs Code
C100
Customs Declaration
90
Customs Value
460.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
442809918
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400014069.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
110914
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
2024-08-23
Payment Form
3
Payment Value
355000
Preprinted Number
902024000140690
Subheadings
1
Tariff Base
1870917
User Type
23
Value Added Tax Base
1870917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
6