Bill of Lading Number
575013667574
Shipment Date
2023-08-21
Filing Date
2023-08-21
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
Celeste Industries Corp.
Shipper (Original Format)
CELESTE INDUSTRIES CORPORATION
8007 INDUSTRIAL PARK ROAD EASTON MA
Carrier (Original Format)
TAMPA CARGO S.A.S
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
00135112711
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
XXXX XXXXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
29.57
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
29.57
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$255
Freight Cost
250.0
Freight Value
251.28
Insurance Cost
1.28
Acceptance Date
2023-08-21
Acceptance Number
872023000103112
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
57664
Customs Agent
30
Customs Code
C160
Customs Declaration
87
Customs Value
506.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
418301202
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
87202300010311.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
EX006276
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-15
Payment Form
99
Preprinted Number
872023000103112
Subheadings
1
Tariff Base
2073509
User Type
23
Value Added Tax Base
2073509
Verification Number
6