Bill of Lading Number
575013616691
Shipment Date
2023-08-03
Filing Date
2023-08-03
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)
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
72942196991
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 XXXXXXXXX XXXXXXXX XX XXX XX XXXXXXXX
Item Quantity
1.87
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$229
Freight Cost
70.0
Freight Value
70.21
Insurance Cost
0.21
Total Tax Paid
364000
Acceptance Date
2023-08-03
Acceptance Number
902023000123684
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
64244
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
299.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
415405138
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012368.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
IN4682
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50116655.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-02
Payment Form
3
Payment Value
364000
Preprinted Number
902023000123684
Subheadings
1
Tariff Base
1177882
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
User Type
23
Value Added Tax Base
1295882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
6
United States
中文