Bill of Lading Number
575015366039
Shipment Date
2025-03-17
Filing Date
2025-03-17
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)
TAMPA CARGO S.A.S.
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
72991768773
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$401
Freight Cost
70.0
Freight Value
70.37
Insurance Cost
0.37
Total Tax Paid
484000
Acceptance Date
2025-03-17
Acceptance Number
902025000044236
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24438
Customs Code
C100
Customs Declaration
90
Customs Value
471.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452193829
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004423
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
25400020920
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50047072.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-14
Payment Form
3
Payment Value
484000
Preprinted Number
902025000044236
Subheadings
1
Tariff Base
1938848
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
2035848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
1
United States
中文