Bill of Lading Number
575010402321
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Tampa Cargo S.A
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
P
Consignee Province
5
Shipper
Goodrich Interiors Specialty Seating System
Shipper (Original Format)
GOODRICH INTERIORS SPECIALTY SEATING SYSTEMS
1275 N NEWPORT RD COLORADO SPINGS C
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
72974287640
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$638
Freight Cost
70.0
Freight Value
70.43
Insurance Cost
0.43
Total Tax Paid
742000
Acceptance Date
2019-10-30
Acceptance Number
902019000219878
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99541
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
708.62
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
331603787
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
90201900021987
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
43962755
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-10-30
Payment Form
3
Payment Value
742000
Preprinted Number
902019000219878
Subheadings
1
Tariff Base
2400606
Tariff Percentage
10.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
2640606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
9
中文
United States
