Bill of Lading Number
575013566075
Shipment Date
2023-07-14
Filing Date
2023-07-14
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
Diehl Aerospace Inc.
Shipper (Original Format)
DIEHL AEROSPACE, INC
12001 HIGHWAY 280 STERRETT, AL 3514
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$266
Freight Cost
70.0
Freight Value
70.24
Insurance Cost
0.24
Total Tax Paid
436000
Acceptance Date
2023-07-14
Acceptance Number
32023000952048
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514730
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
336.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
414409757
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000952048.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
L017645-IN
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
2023-07-12
Payment Form
3
Payment Value
436000
Preprinted Number
32023000952048
Subheadings
1
Tariff Base
1410504
Tariff Percentage
10.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
1551504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
3