Bill of Lading Number
575012370488
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CL 77 B 57 103 P 21 ED GREEN TOWERS
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Delta Air Lines Inc.
Shipper (Original Format)
DELTA AIR LINES, INC.
1030 DELTA BLVD DEPT 852, ATLANTA,
Shipper Global HQ
Delta Airlines Inc.
Shipper Domestic HQ
Delta Airlines Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
72940868741
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
7616100000
Goods Shipped
XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX XX
Item Quantity
1.91
Item Quantity Unit
KG
Gross Weight (kg)
2.12
Net Weight (kg)
1.91
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$666
Freight Cost
19.09
Freight Value
19.72
Insurance Cost
0.63
Acceptance Date
2022-06-17
Acceptance Number
902022000100457
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
48427
Customs Agent
20
Customs Code
C190
Customs Declaration
90
Customs Value
685.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
388928825
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
9.0202200010045E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
006ATL86474570
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-05-13
Payment Form
99
Preprinted Number
902022000100457
Subheadings
16
Tariff Base
2629250
Tariff Exemption
MP3355
User Type
23
Value Added Tax Base
2629250
Verification Number
3