Bill of Lading Number
575013419099
Shipment Date
2023-05-17
Filing Date
2023-05-17
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
Aerospheres
Shipper (Original Format)
AEROSPHERES (U.K) LTD
UNIT 3, BARRATT WAY HARROW MIDDLESE
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 Kingdom
Transport Method
Air
Transport Document
72941819713
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
3.6
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,155
Value of Goods, FOB (USD)
$1,084
Freight Cost
70.0
Freight Value
71.0
Insurance Cost
1.0
Total Tax Paid
1326000
Acceptance Date
2023-05-17
Acceptance Number
902023000077644
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
40784
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1155.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411637039
Document Type
R
Economic Activity
6214
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007764.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
T222189
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50069832.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-15
Payment Form
3
Payment Value
1326000
Preprinted Number
902023000077644
Subheadings
1
Tariff Base
5314328
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
5580328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1060000
Value Added Tax Total
1060000
Verification Number
8
Colombia
中文