Bill of Lading Number
575014028473
Shipment Date
2024-01-05
Filing Date
2024-01-05
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
Airbus Helicopters
Shipper (Original Format)
AIRBUS HELICOPTERS, INC
2701 FORUM DRIVE, GRAND PRAIRIE, TE
Shipper Domestic HQ
Airbus Helicopters
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
716519599992
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,945
Value of Goods, FOB (USD)
$1,732
Freight Cost
211.46
Freight Value
213.05
Insurance Cost
1.59
Total Tax Paid
1413000
Acceptance Date
2024-01-05
Acceptance Number
902024000002656
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
1548
Customs Agent
40
Customs Code
C100
Customs Declaration
90
Customs Value
1945.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
430123611
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000265
Import Type
99
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
261347148
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
2023-12-23
Payment Form
99
Payment Value
1413000
Preprinted Number
902024000002656
Subheadings
1
Tariff Base
7435034
User Type
23
Value Added Tax Base
7435034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
6