Bill of Lading Number
575007111328
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S
AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Polygon Aerospace
Shipper (Original Format)
POLYGON AEROSPACE
3800 BRITTMOORE ROAD SUITE 100 HOUS
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
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
72979138990
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$75
Freight Cost
60.0
Freight Value
60.05
Insurance Cost
0.05
Total Tax Paid
84000
Acceptance Date
2016-09-16
Acceptance Number
902016000190017
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4689
Customs Agent
36
Customs Code
C100
Customs Declaration
90
Customs Value
135.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
272750249
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
309108
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-07-28
Payment Form
3
Payment Value
84000
Preprinted Number
902016000190017
Subheadings
1
Tariff Base
384569
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
403569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1