Bill of Lading Number
575013318485
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
Intl Finishes
Shipper (Original Format)
INTERNATIONAL FINISHES, INC
7777 GLADES RD. SUITE #313, BOCA RA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Netherlands
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
72941818814
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$2,703
Value of Goods, FOB (USD)
$2,631
Freight Cost
70.0
Freight Value
72.42
Insurance Cost
2.42
Total Tax Paid
3696000
Acceptance Date
2023-04-19
Acceptance Number
902023000060665
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
31969
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2703.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409755589
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006066.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
11341
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50056531.000000
Municipality
5615.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-04-17
Payment Form
3
Payment Value
3696000
Preprinted Number
902023000060665
Subheadings
1
Tariff Base
11959984
Tariff Percentage
10.0
Tariff Subtotal
1196000
Tariff Total
1196000
User Type
23
Value Added Tax Base
13155984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
5
United States
中文