Bill of Lading Number
575016006096
Shipment Date
2025-09-06
Filing Date
2025-09-06
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
72992938473
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$74
Freight Cost
70.0
Freight Value
70.07
Insurance Cost
0.07
Total Tax Paid
144000
Acceptance Date
2025-09-06
Acceptance Number
902025000157040
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
89160
Customs Code
C100
Customs Declaration
90
Customs Value
143.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
460358251
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015704
Import Type
1
Incomex Office
99
Invoice Date
2025-09-03
Invoice Number
L3LWJX
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
2025-09-04
Payment Form
3
Payment Value
144000
Preprinted Number
902025000157040
Subheadings
1
Tariff Base
577021
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
606021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
7