Bill of Lading Number
575001548253
Shipment Date
2010-08-24
Filing Date
2010-08-24
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.
AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ga Telesis Llc
Shipper (Original Format)
GA TELESIS, LLC
5400 NW 35TH AVENUE
Shipper Global HQ
Ga Telesis Cr Group Se. Llc
Shipper Domestic HQ
Ga Telesis Cr Group Se. Llc
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
TAMPA CARGO S.A.
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
729-12748201
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XX XXXX XXXXXXX X XX X XXXX X XXXXXXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$1,292
Value of Goods, FOB (USD)
$1,200
Freight Cost
90.0
Freight Value
92.0
Insurance Cost
2.0
Total Tax Paid
513000
Acceptance Date
2010-08-24
Acceptance Number
902010000081801
Bank Branch ID
123
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2244
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1292.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
166422743
Document Type
N
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-19
Invoice Number
34445
Legal Representative Document
890912462
Legal Representative Name
TAMPA CARGO S.A.
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-08-23
Payment Form
3
Payment Value
513000
Preprinted Number
902010000081801
Subheadings
1
Tariff Base
2350316
Tariff Percentage
5.0
Tariff Subtotal
118000
Tariff Total
118000
User ID
344
User Type
37
Value Added Tax Base
2468316
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
8