Bill of Lading Number
575016089406
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
American Airlines Inc. Sucursal Colombiana
Consignee (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
AV CR 45 108 27 TO 2 OF 804
NIT ID (Original Format)
800095254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
American Airlines
Shipper (Original Format)
AMERICAN AIRLINES - MIA
4640 NW 36TH STREET, BLDG 890 MIAMI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001-17478731
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
8471300000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,230
Value of Goods, FOB (USD)
$1,095
Freight Cost
130.0
Freight Value
135.48
Insurance Cost
5.48
Acceptance Date
2025-09-29
Acceptance Number
32025001734367
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
757905
Customs Code
C160
Customs Declaration
3
Customs Value
1230.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
462364197
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001734367
Import Type
99
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
INC4825080
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-25
Payment Form
99
Preprinted Number
32025001734367
Subheadings
1
Tariff Base
4797482
User Type
23
Value Added Tax Base
4797482