Bill of Lading Number
575015408220
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
Proponent
Shipper (Original Format)
PROPONENT
3120 E. ENTERPRISE STREET BREA, CA
Shipper Global HQ
Proponent Main Whse
Shipper Domestic HQ
Proponent Main Whse
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
72991770184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$77
Freight Cost
70.0
Freight Value
70.07
Insurance Cost
0.07
Total Tax Paid
117000
Acceptance Date
2025-03-28
Acceptance Number
902025000052200
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
28691
Customs Code
C100
Customs Declaration
90
Customs Value
146.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452608131
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005220
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
8410486-01
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
2025-03-27
Payment Form
3
Payment Value
117000
Preprinted Number
902025000052200
Subheadings
1
Tariff Base
614004
User Type
23
Value Added Tax Base
614004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
5
United States
中文