Bill of Lading Number
575014471684
Shipment Date
2024-06-09
Filing Date
2024-06-09
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
Dedienne Aerospace Llc
Shipper (Original Format)
DEDIENNE AEROSPACE
2500 NW 74 TH AVENUE, FL 33122
Shipper Domestic HQ
Dedienne Aerospace
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
72949637943
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
9030330000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$18,282
Value of Goods, FOB (USD)
$18,125
Freight Cost
140.0
Freight Value
156.68
Insurance Cost
16.68
Total Tax Paid
1602000
Acceptance Date
2024-06-09
Acceptance Number
902024000092915
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53028
Customs Code
C605
Customs Declaration
90
Customs Value
1656.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
438866428
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
90202400009291.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
MFC2406006
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
2024-06-07
Payment Form
99
Payment Value
1602000
Preprinted Number
902024000092915
Subheadings
1
Tariff Base
6418508
Tariff Percentage
5.0
Tariff Subtotal
321000
Tariff Total
321000
User Type
23
Value Added Tax Base
6739508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1281000
Value Added Tax Total
1281000