Bill of Lading Number
575015476638
Shipment Date
2025-04-16
Filing Date
2025-04-16
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 Inc.
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
72991771993
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.62
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$960
Value of Goods, FOB (USD)
$889
Freight Cost
70.89
Freight Value
71.71
Insurance Cost
0.82
Total Tax Paid
494000
Acceptance Date
2025-04-16
Acceptance Number
902025000064568
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
35726
Customs Code
C605
Customs Declaration
90
Customs Value
597.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453266581
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
90202500006456
Import Type
99
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
AR1310542
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
2025-04-15
Payment Form
99
Payment Value
494000
Preprinted Number
902025000064568
Subheadings
1
Tariff Base
2599703
User Type
23
Value Added Tax Base
2599703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
3