Bill of Lading Number
575016060127
Shipment Date
2025-09-19
Filing Date
2025-09-19
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
Fenix Aerospace Llc
Shipper (Original Format)
FENIX AEROSPACE LLC
7705 NW 46TH ST 33166 DORAL
Shipper Global HQ
Fenix Aerospace Llc
Shipper Domestic HQ
Fenix Aerospace Llc
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
72992940002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XX XXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$1,200
Freight Cost
70.0
Freight Value
71.1
Insurance Cost
1.1
Total Tax Paid
943000
Acceptance Date
2025-09-19
Acceptance Number
902025000166849
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
94697
Customs Code
C100
Customs Declaration
90
Customs Value
1271.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461263459
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016684
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
INVC-15049
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
2025-09-18
Payment Form
3
Payment Value
943000
Preprinted Number
902025000166849
Subheadings
1
Tariff Base
4961332
User Type
23
Value Added Tax Base
4961332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
943000
Value Added Tax Total
943000
Verification Number
1