Bill of Lading Number
575012118434
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Tampa Cargo S.A
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
Airbus Americas Customer Services Inc.
Shipper (Original Format)
AIRBUS AMERICAS CUSTOMER SERVICES INC
540 W MADISON 4TH FLOOR, CHICAGO IL
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
72940061184
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7616100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXX X
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$98
Freight Cost
70.0
Freight Value
70.09
Insurance Cost
0.09
Total Tax Paid
168000
Acceptance Date
2022-01-27
Acceptance Number
902022000014257
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7009
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
168.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
381495540
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
9.0202200001425E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
73964291
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
2022-01-26
Payment Form
3
Payment Value
168000
Preprinted Number
902022000014257
Subheadings
1
Tariff Base
670725
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
704725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
2
Colombia
中文