Bill of Lading Number
575014118726
Shipment Date
2024-01-31
Filing Date
2024-01-31
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
Hope In The Air Inc.
Shipper (Original Format)
HOPE IN THE AIR, INC
3537 CRYSTAL CT PALMDALE 93550
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
72942547481
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,421
Value of Goods, FOB (USD)
$1,350
Freight Cost
70.0
Freight Value
71.24
Insurance Cost
1.24
Total Tax Paid
1394000
Acceptance Date
2024-01-31
Acceptance Number
902024000017355
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10352
Customs Code
C100
Customs Declaration
90
Customs Value
1421.24
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432133599
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
90202400001735
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
1698
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
2024-01-31
Payment Form
3
Payment Value
1394000
Preprinted Number
902024000017355
Subheadings
1
Tariff Base
5589680
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5868680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
8