Bill of Lading Number
575015123768
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
Mankiewicz Coating Llc
Shipper (Original Format)
MANKIEWICZ COATINGS, LLC
1200 CHARLESTON REGIONAL PARKWAY CH
Shipper Domestic HQ
Mankiewicz Coating Concepts Of The Future
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990562861
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$4,810
Value of Goods, FOB (USD)
$4,714
Freight Cost
91.4
Freight Value
95.73
Insurance Cost
4.33
Total Tax Paid
6504000
Acceptance Date
2024-12-30
Acceptance Number
902024000220655
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
123136
Customs Code
C100
Customs Declaration
90
Customs Value
4810.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448865820
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
90202400022065.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
90267076
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50220059.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-27
Payment Form
3
Payment Value
6504000
Preprinted Number
902024000220655
Subheadings
2
Tariff Base
21048762
Tariff Percentage
10.0
Tariff Subtotal
2105000
Tariff Total
2105000
User Type
23
Value Added Tax Base
23153762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4399000
Value Added Tax Total
4399000
Verification Number
9