Bill of Lading Number
575013226892
Shipment Date
2023-03-11
Filing Date
2023-03-11
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
Peerless Aerospace Fastener Corp.
Shipper (Original Format)
PEERLESS AEROSPACE FASTENER CORP
141 EXCUTIVE BLVD., PO BOX 710, FAR
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
729-41455864
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
7318230000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXX X
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$730
Freight Cost
70.0
Freight Value
70.64
Insurance Cost
0.64
Total Tax Paid
970000
Acceptance Date
2023-03-11
Acceptance Number
902023000039795
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
20569
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
800.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
407927233
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
90202300003979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
INY32KKC
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
2023-03-10
Payment Form
3
Payment Value
970000
Preprinted Number
902023000039795
Subheadings
1
Tariff Base
3887772
Tariff Percentage
5.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
4081772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
Verification Number
5
United States
中文