Bill of Lading Number
575014657364
Shipment Date
2024-08-12
Filing Date
2024-08-12
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 Messier Inc.
Shipper (Original Format)
GOODRICH MESSIER, INC
101 WACO STREET TROY, OH 45373
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 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
72990114463
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.81
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$1,126
Value of Goods, FOB (USD)
$1,055
Freight Cost
70.0
Freight Value
70.97
Insurance Cost
0.97
Total Tax Paid
1152000
Acceptance Date
2024-08-12
Acceptance Number
902024000130344
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
74195
Customs Code
C100
Customs Declaration
90
Customs Value
1125.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
441904627
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
703432727
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
2024-08-10
Payment Form
3
Payment Value
1152000
Preprinted Number
902024000130344
Subheadings
1
Tariff Base
4617367
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
User Type
23
Value Added Tax Base
4848367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
Verification Number
2
United States
中文