Bill of Lading Number
575003075984
Shipment Date
2012-03-08
Filing Date
2012-03-08
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
Goodrich Cargo System
Shipper (Original Format)
GOODRICH CARGO SYSTEMS
2604HIGHWAY 20 NORTH
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
729-86727012
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 XXXXXX XXXXXXX X XX X XXXX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$3,861
Value of Goods, FOB (USD)
$3,798
Freight Cost
60.0
Freight Value
63.0
Insurance Cost
3.0
Total Tax Paid
1491000
Acceptance Date
2012-03-08
Acceptance Number
902012000040243
Bank Branch ID
24
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5664
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3861.23
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
4883299
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-05
Invoice Number
97434012
Legal Representative Document
890912462
Legal Representative Name
TAMPA CARGO S.A.
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-03-07
Payment Form
3
Payment Value
1491000
Preprinted Number
902012000040243
Subheadings
1
Tariff Base
6837080
Tariff Percentage
5.0
Tariff Subtotal
342000
Tariff Total
342000
Value Added Tax Base
7179080
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
8