Bill of Lading Number
575014861870
Shipment Date
2024-10-10
Filing Date
2024-10-10
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
Ppg Aerospace
Shipper (Original Format)
PPG AEROSPACE -ASC ATLANTA
3330 TOWN POINT PARKWAY NW SUITE 10
Shipper Global HQ
1 Ppg Pl
Shipper Domestic HQ
1 Ppg Pl
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
72990374255
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$407
Freight Cost
70.0
Freight Value
70.37
Insurance Cost
0.37
Total Tax Paid
619000
Acceptance Date
2024-10-10
Acceptance Number
902024000169305
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
96043
Customs Code
C100
Customs Declaration
90
Customs Value
477.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
445625391
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016930.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-27
Invoice Number
24400105010
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50159444.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-09
Payment Form
3
Payment Value
619000
Preprinted Number
902024000169305
Subheadings
1
Tariff Base
2004794
Tariff Percentage
10.0
Tariff Subtotal
200000
Tariff Total
200000
User Type
23
Value Added Tax Base
2204794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
6
United States
中文