Bill of Lading Number
575015376603
Shipment Date
2025-03-20
Filing Date
2025-03-20
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
Boeing Distribution Inc.
Shipper (Original Format)
BOEING DISTRIBUTION INC
PO BOX 842267 DALLAS TX 75284-2267
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
72991769020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$124
Freight Cost
70.0
Freight Value
70.11
Insurance Cost
0.11
Total Tax Paid
247000
Acceptance Date
2025-03-20
Acceptance Number
902025000046303
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25523
Customs Code
C100
Customs Declaration
90
Customs Value
193.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452382682
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004630
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
9317797588
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50048472.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-18
Payment Form
3
Payment Value
247000
Preprinted Number
902025000046303
Subheadings
1
Tariff Base
797246
Tariff Percentage
10.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
877246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
2