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
Barfield
Shipper (Original Format)
BARFIELD INC
4101 NW 29 TH STREET MIAMI, FL 3314
Shipper Domestic HQ
Barfield A Sabena Technics Co.
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
72990565716
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$3,637
Value of Goods, FOB (USD)
$3,560
Freight Cost
73.69
Freight Value
76.96
Insurance Cost
3.27
Total Tax Paid
961000
Acceptance Date
2025-02-19
Acceptance Number
902025000028096
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
15545
Customs Code
C605
Customs Declaration
90
Customs Value
1215.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451325651
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002809.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
AR1303717
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
99
Payment Value
961000
Preprinted Number
902025000028096
Subheadings
1
Tariff Base
5058088
User Type
23
Value Added Tax Base
5058088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
1