Bill of Lading Number
575014279043
Shipment Date
2024-04-01
Filing Date
2024-04-01
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
Hamilton Sundstrand
Shipper (Original Format)
HAMILTON SUNDSTRAND CORPORATION
ONE HAMILTON ROAD, WINDSOR LOCKS, 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 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
72942961800
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
8421310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
49.55
Item Quantity Unit
U
Gross Weight (kg)
54.57
Net Weight (kg)
54.57
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$1,248
Freight Cost
70.0
Freight Value
71.15
Insurance Cost
1.15
Total Tax Paid
1272000
Acceptance Date
2024-04-01
Acceptance Number
902024000051681
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29547
Customs Code
C100
Customs Declaration
90
Customs Value
1319.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
434682969
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
90202400005168.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
702856722
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
2024-03-30
Payment Form
3
Payment Value
1272000
Preprinted Number
902024000051681
Subheadings
1
Tariff Base
5099446
Tariff Percentage
5.0
Tariff Subtotal
255000
Tariff Total
255000
User Type
23
Value Added Tax Base
5354446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000