Bill of Lading Number
575014039856
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
American Airlines Inc. Sucursal Colombiana
Consignee (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
CR 69 25 B 44 OF 508
NIT ID (Original Format)
800095254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
American Airlines Inc. Sucursal Colombiana
Shipper
American Airlines Inc.
Shipper (Original Format)
AMERICAN AIRLINES - TUL
3800 N MINGO RD TULSA USA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
001-85658602
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$3,447
Value of Goods, FOB (USD)
$3,361
Freight Cost
70.0
Freight Value
86.8
Insurance Cost
16.8
Acceptance Date
2024-01-03
Acceptance Number
902024000000435
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
224
Customs Agent
40
Customs Code
C160
Customs Declaration
90
Customs Value
3447.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
430075107
Document Type
N
Exchange Rate
3822.05
Flag Code
249
Identification Formula
90202400000043
Import Type
99
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
493665
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-27
Payment Form
99
Preprinted Number
902024000000435
Subheadings
1
Tariff Base
13175791
User Type
23
Value Added Tax Base
13175791