Bill of Lading Number
575015481561
Shipment Date
2025-04-20
Filing Date
2025-04-20
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
72991772166
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
1.77
Item Quantity Unit
KG
Gross Weight (kg)
1.96
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$216
Freight Cost
22.92
Freight Value
23.12
Insurance Cost
0.2
Total Tax Paid
321000
Acceptance Date
2025-04-20
Acceptance Number
902025000064896
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
36037
Customs Code
C100
Customs Declaration
90
Customs Value
238.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453330000
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
90202500006489
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
9317814768
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50067573.000000
Municipality
5615.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-04-17
Payment Form
3
Payment Value
321000
Preprinted Number
902025000064896
Subheadings
1
Tariff Base
1039455
Tariff Percentage
10.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
1143455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
1