Bill of Lading Number
575013168142
Shipment Date
2023-02-17
Filing Date
2023-02-17
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-41454486
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
3208900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
17.5
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
17.5
Value of Goods, CIF (USD)
$2,112
Value of Goods, FOB (USD)
$2,040
Freight Cost
70.0
Freight Value
71.88
Insurance Cost
1.88
Total Tax Paid
3094000
Acceptance Date
2023-02-17
Acceptance Number
32023000226564
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125402
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2111.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406539946
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000226564.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
11140
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50022157.000000
Municipality
5615.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-02-14
Payment Form
3
Payment Value
3094000
Preprinted Number
32023000226564
Subheadings
1
Tariff Base
10014641
Tariff Percentage
10.0
Tariff Subtotal
1001000
Tariff Total
1001000
User Type
23
Value Added Tax Base
11015641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
3
United States
中文