Bill of Lading Number
575013472501
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
Mc Master Carr
Shipper (Original Format)
MCMASTER-CARR
CHICAGO IL 60680-7690
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
72941820682
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXX XX XXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$1,056
Freight Cost
70.0
Freight Value
70.97
Insurance Cost
0.97
Total Tax Paid
945000
Acceptance Date
2023-06-07
Acceptance Number
902023000088915
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
46666
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1127.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
412513826
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
90202300008891.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
98391952
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
2023-06-06
Payment Form
3
Payment Value
945000
Preprinted Number
902023000088915
Subheadings
1
Tariff Base
4971637
User Type
23
Value Added Tax Base
4971637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
4