Bill of Lading Number
575013436814
Shipment Date
2023-05-24
Filing Date
2023-05-24
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
Jet International Co. Llc.
Shipper (Original Format)
JET INTERNACIONAL CO, LLC
1919 STANLEY STREET NORTHBROOK IL,
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
72941820122
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
7609000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXX XX
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$4,774
Value of Goods, FOB (USD)
$4,700
Freight Cost
70.0
Freight Value
74.32
Insurance Cost
4.32
Total Tax Paid
5386000
Acceptance Date
2023-05-24
Acceptance Number
902023000080592
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42303
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4774.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411941770
Document Type
N
Economic Activity
6214
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008059.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
202338559
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
2023-05-23
Payment Form
3
Payment Value
5386000
Preprinted Number
902023000080592
Subheadings
1
Tariff Base
21587756
Tariff Percentage
5.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
22666756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4307000
Value Added Tax Total
4307000
Verification Number
8
United States
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