Bill of Lading Number
575014916001
Shipment Date
2024-10-26
Filing Date
2024-10-26
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
Utc Aerospace Systems
Shipper (Original Format)
UTC AEROSPACE SYSTEMS
850 LAGOON DRIVE CHULA VISTA, CA 91
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
72990557725
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 XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$3,421
Value of Goods, FOB (USD)
$3,348
Freight Cost
70.0
Freight Value
73.08
Insurance Cost
3.08
Total Tax Paid
3639000
Acceptance Date
2024-10-26
Acceptance Number
902024000180093
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
101293
Customs Code
C100
Customs Declaration
90
Customs Value
3421.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
446437921
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
90202400018009.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
407207292
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
2024-10-26
Payment Form
3
Payment Value
3639000
Preprinted Number
902024000180093
Subheadings
1
Tariff Base
14584646
Tariff Percentage
5.0
Tariff Subtotal
729000
Tariff Total
729000
User Type
23
Value Added Tax Base
15313646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2910000
Value Added Tax Total
2910000
Verification Number
2
United States
中文