Bill of Lading Number
575015320737
Filing Date
2025-03-06
Shipment Date
2025-03-06
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
Celeste Industries Corp.
Shipper (Original Format)
CELESTE INDUSTRIES CORPORATION
8007 INDUSTRIAL PARK ROAD
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
001-99568221
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
3402310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$118
Freight Cost
70.0
Freight Value
70.59
Insurance Cost
0.59
Acceptance Date
2025-03-06
Acceptance Number
902025000036953
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
20234
Customs Code
C160
Customs Declaration
90
Customs Value
188.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
451738188
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
90202500003695
Import Type
99
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
EX007626
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-17
Payment Form
99
Preprinted Number
902025000036953
Subheadings
1
Tariff Base
776600
User Type
23
Value Added Tax Base
776600
Verification Number
6