Bill of Lading Number
575015410885
Shipment Date
2025-03-29
Filing Date
2025-03-29
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)
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
72991770151
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
3.6
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$291
Freight Cost
70.0
Freight Value
70.27
Insurance Cost
0.27
Total Tax Paid
467000
Acceptance Date
2025-03-29
Acceptance Number
902025000052975
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29076
Customs Code
C100
Customs Declaration
90
Customs Value
361.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452612868
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005297
Import Type
1
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
IN5930
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50029171.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-27
Payment Form
3
Payment Value
467000
Preprinted Number
902025000052975
Subheadings
1
Tariff Base
1514782
Tariff Percentage
10.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
1665782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
1