Bill of Lading Number
575015876090
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
France
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
72992194594
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
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)
$102
Value of Goods, FOB (USD)
$32
Freight Cost
70.0
Freight Value
70.03
Insurance Cost
0.03
Total Tax Paid
106000
Acceptance Date
2025-08-04
Acceptance Number
902025000134126
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
75615
Customs Code
C100
Customs Declaration
90
Customs Value
102.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458726099
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013412
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
L33NZ6
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
2025-08-01
Payment Form
3
Payment Value
106000
Preprinted Number
902025000134126
Subheadings
1
Tariff Base
428175
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
449175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
5