Bill of Lading Number
575013458289
Shipment Date
2023-06-01
Filing Date
2023-06-01
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
Safran Cabin Germany GmbH
Shipper (Original Format)
SAFRAN CABIN GERMANY GMBH
POSTFACH 11 61 D35721
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
72941820413
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$653
Freight Cost
70.0
Freight Value
70.6
Insurance Cost
0.6
Total Tax Paid
999000
Acceptance Date
2023-06-01
Acceptance Number
902023000085581
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
44781
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
723.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
412227939
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008558.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
03-95353412
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
2023-05-31
Payment Form
8
Payment Value
999000
Preprinted Number
902023000085581
Subheadings
1
Tariff Base
3233125
Tariff Percentage
10.0
Tariff Subtotal
323000
Tariff Total
323000
User Type
23
Value Added Tax Base
3556125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
4
Germany
中文