Bill of Lading Number
575015629556
Shipment Date
2025-05-29
Filing Date
2025-05-29
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
Sky Source Inc.
Shipper (Original Format)
SKY SOURCE INC
2631 W 77TH PLACE HIALEAH, FL 33016
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
72991775515
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 XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
17.17
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
17.17
Value of Goods, CIF (USD)
$3,600
Value of Goods, FOB (USD)
$3,527
Freight Cost
70.0
Freight Value
73.24
Insurance Cost
3.24
Total Tax Paid
4646000
Acceptance Date
2025-05-29
Acceptance Number
902025000090538
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50453
Customs Code
C100
Customs Declaration
90
Customs Value
3599.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456117771
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009053
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
IN6139
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50080615.000000
Municipality
5615.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
3
Payment Value
4646000
Preprinted Number
902025000090538
Subheadings
1
Tariff Base
15035460
Tariff Percentage
10.0
Tariff Subtotal
1504000
Tariff Total
1504000
User Type
23
Value Added Tax Base
16539460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3142000
Value Added Tax Total
3142000