Bill of Lading Number
575012386893
Shipment Date
2022-05-22
Filing Date
2022-05-22
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
Goodrich Interiors Evacuation Systems
Shipper (Original Format)
GOODRICH INTERIORS - EVACUATION SYSTEM
3414 S. FIFTH STREET PHOENIX, AZ 85
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Transport Document
729-40861026
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$4,386
Value of Goods, FOB (USD)
$4,312
Freight Cost
70.0
Freight Value
74.08
Insurance Cost
4.08
Total Tax Paid
3424000
Acceptance Date
2022-05-22
Acceptance Number
32022000696544
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386972
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4385.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
388062337
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000696544E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
93789735
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
2022-05-20
Payment Form
3
Payment Value
3424000
Preprinted Number
32022000696544
Subheadings
1
Tariff Base
18023462
User Type
23
Value Added Tax Base
18023462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3424000
Value Added Tax Total
3424000
Verification Number
2
United States
中文