Bill of Lading Number
4630604
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Corporacion De La Industria Aeronautica Colombiana S.A.
Consignee (Original Format)
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
AV CL 26 103 08 EN 1 IN 2
NIT ID (Original Format)
899999278
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Med Air
Shipper (Original Format)
MED AIR INC
2450 NW 110 AVE MIAMI, FL 33172
Shipper Global HQ
Med Air
Shipper Domestic HQ
Med Air
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9194630604
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX X XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$2,146
Freight Cost
17.95
Freight Value
21.01
Insurance Cost
3.06
Total Tax Paid
475000
Acceptance Date
2025-10-27
Acceptance Number
32025001886235
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
840076
Customs Code
C230
Customs Declaration
3
Customs Value
1221.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
463708108
Document Type
A
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001886235
Import Type
1
Incomex Office
3
Invoice Date
2025-10-24
Invoice Number
9194630604
Legal Representative Document
899999278.000000
Legal Representative Name
CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.
License Number
6.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-24
Payment Form
1
Payment Value
475000
Preprinted Number
32025001886235
Subheadings
2
Tariff Base
4748215
Tariff Percentage
10.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
8903537
Verification Number
4