Bill of Lading Number
575015843623
Shipment Date
2025-07-27
Filing Date
2025-07-27
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
729-92483591
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,645
Value of Goods, FOB (USD)
$1,098
Freight Cost
545.69
Freight Value
546.7
Insurance Cost
1.01
Total Tax Paid
2042000
Acceptance Date
2025-07-27
Acceptance Number
32025001362790
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
575209
Customs Code
C100
Customs Declaration
3
Customs Value
1644.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458526572
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001362790
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
L2Z9Y7
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50112226.000000
Municipality
5615.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-07-22
Payment Form
3
Payment Value
2042000
Preprinted Number
32025001362790
Subheadings
3
Tariff Base
6606160
Tariff Percentage
10.0
Tariff Subtotal
661000
Tariff Total
661000
User Type
23
Value Added Tax Base
7267160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000