Bill of Lading Number
575015883266
Shipment Date
2025-09-02
Filing Date
2025-09-02
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 Services Inc.
Shipper (Original Format)
BOEING DISTRIBUTION SERVICES INC.
88289 EXPEDITE WAY CHICAGO,IL60695-
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-92483646
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
3909500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
21.56
Item Quantity Unit
KG
Gross Weight (kg)
30.04
Net Weight (kg)
21.56
Value of Goods, CIF (USD)
$3,442
Value of Goods, FOB (USD)
$3,173
Freight Cost
265.95
Freight Value
268.87
Insurance Cost
2.92
Total Tax Paid
3452000
Acceptance Date
2025-09-02
Acceptance Number
32025001588699
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680500
Customs Code
C100
Customs Declaration
3
Customs Value
3441.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460175138
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001588699
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
L30WEH
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50155842.000000
Municipality
5615.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-07-31
Payment Form
3
Payment Value
3452000
Preprinted Number
32025001588699
Subheadings
4
Tariff Base
13832221
Tariff Percentage
5.0
Tariff Subtotal
692000
Tariff Total
692000
User Type
23
Value Added Tax Base
14524221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2760000
Value Added Tax Total
2760000
Verification Number
9