Bill of Lading Number
575013774251
Shipment Date
2023-09-28
Filing Date
2023-09-28
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
Tampa Cargo S.A.S Mia
Shipper (Original Format)
TAMPA CARGO S.A.S MIA
1950 NW 66TH AVE, BUILDING 708 DOOR
Shipper Domestic HQ
Tampa Cargo Logistics
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-42199522
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
642.0
Net Weight (kg)
577.8
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,456
Freight Cost
609.9
Freight Value
612.16
Insurance Cost
2.26
Total Tax Paid
4464000
Acceptance Date
2023-09-28
Acceptance Number
32023001391301
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
714462
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3068.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
424293728
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001391301.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
63MIA-
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
2023-09-26
Payment Form
99
Payment Value
4464000
Preprinted Number
32023001391301
Subheadings
1
Tariff Base
12113902
Tariff Percentage
15.0
Tariff Subtotal
1817000
Tariff Total
1817000
User Type
23
Value Added Tax Base
13930902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2647000
Value Added Tax Total
2647000
Verification Number
2
United States
中文