Bill of Lading Number
3943008
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA
AER INTERNACIONAL EL DORADO P 3 OF 308
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Delta Air Lines Inc.
Shipper (Original Format)
DELTA AIR LINES INC
5324 GEORGIA HIGHWAY 85 - SUITE 400
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
0AW764HMSCB
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$618
Freight Cost
6.22
Freight Value
9.31
Insurance Cost
3.09
Total Tax Paid
524000
Acceptance Date
2022-09-15
Acceptance Number
32022001297894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236904
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
627.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
107034976
Document Type
N
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001297894E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
PTTO0135385
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-14
Payment Form
99
Payment Value
524000
Preprinted Number
32022001297894
Subheadings
2
Tariff Base
2756725
Value Added Tax Base
2756725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
5