Bill of Lading Number
575013958956
Shipment Date
2023-12-05
Filing Date
2023-12-05
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
Shipper (Original Format)
DELTA AIR LINES
2529 OLD ANVIL BLOCK RD ELLENWOOD G
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006-60547900
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0902300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX
Item Quantity
4.36
Item Quantity Unit
KG
Gross Weight (kg)
4.85
Net Weight (kg)
4.36
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$39
Freight Cost
2.03
Freight Value
2.23
Insurance Cost
0.2
Acceptance Date
2023-12-05
Acceptance Number
32023001812236
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
902910
Customs Agent
30
Customs Code
C160
Customs Declaration
3
Customs Value
40.73
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
113733684
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001812236
Import Type
99
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
0200078037
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
99
Preprinted Number
32023001812236
Subheadings
7
Tariff Base
166681
User Type
23
Value Added Tax Base
166681
Verification Number
7