Bill of Lading Number
575015602621
Shipment Date
2025-05-20
Filing Date
2025-05-20
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
Rohr Inc.
Shipper (Original Format)
ROHR, INC
850 LAGOON DRIVE CHULA VISTA, CA 91
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
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
72991774605
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
7616100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$804
Freight Cost
12.4
Freight Value
13.14
Insurance Cost
0.74
Total Tax Paid
855000
Acceptance Date
2025-05-20
Acceptance Number
902025000084910
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
47257
Customs Code
C100
Customs Declaration
90
Customs Value
817.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455404678
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008491
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
704795671
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
2025-05-20
Payment Form
3
Payment Value
855000
Preprinted Number
902025000084910
Subheadings
2
Tariff Base
3429259
Tariff Percentage
5.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
3600259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
2
United States
中文