Bill of Lading Number
575010505001
Shipment Date
2019-12-07
Filing Date
2019-12-07
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
P
Consignee Province
5
Shipper
Zodiac Service Americas
Shipper (Original Format)
ZODIAC SERVICES AMERICAS
101 WORLD DRIVE PEACHTREE CITY GA 3
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
72962733554
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$851
Freight Cost
70.0
Freight Value
70.57
Insurance Cost
0.57
Total Tax Paid
613000
Acceptance Date
2019-12-07
Acceptance Number
902019000246413
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
111462
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
921.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
11649885
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
90201900024641
Import Type
1
Incomex Office
99
Invoice Date
2019-10-25
Invoice Number
019081694
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-12-06
Payment Form
3
Payment Value
613000
Preprinted Number
902019000246413
Subheadings
1
Tariff Base
3226505
Value Added Tax Base
3226505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
6