Bill of Lading Number
575014088012
Shipment Date
2024-01-21
Filing Date
2024-01-21
Consignee
American Airlines Inc. Suc. Colombia
Consignee (Original Format)
AMERICAN AIRLINES INC SUC. COLOMBIA
CRR 69 25 B OF 508
NIT ID (Original Format)
800095254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Celeste Industries Corp.
Shipper (Original Format)
CELESTE INDUSTRIES
8007 INDUSTRIAL PARK ROAD EASTON MD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
001-85859712
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
29.48
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
29.48
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$275
Freight Cost
250.0
Freight Value
251.38
Insurance Cost
1.38
Acceptance Date
2024-01-21
Acceptance Number
482024000034787
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21740
Customs Code
C160
Customs Declaration
48
Customs Value
526.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
431754155
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
48202400003478
Import Type
99
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
EX006723
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
99
Preprinted Number
482024000034787
Subheadings
1
Tariff Base
2069938
User Type
23
Value Added Tax Base
2069938
United States
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