Bill of Lading Number
575013363043
Shipment Date
2023-05-06
Filing Date
2023-05-06
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-
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
72941819293
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
7616100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXX XX XX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$26
Freight Cost
5.31
Freight Value
5.33
Insurance Cost
0.02
Total Tax Paid
36000
Acceptance Date
2023-05-06
Acceptance Number
902023000071210
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
37508
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
31.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410262697
Document Type
N
Economic Activity
6214
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300007121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
KLHW2M
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5615.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
3
Payment Value
36000
Preprinted Number
902023000071210
Subheadings
3
Tariff Base
147676
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
154676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000