Bill of Lading Number
008000000598
Shipment Date
2008-01-17
Filing Date
2008-01-17
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA
CL 100 7 33 TO 1 P 2
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Delta Air Lines
Shipper (Original Format)
DELTA AIR LINES
1030 DELTA BLVD DEPT 792 ATLANTA GA
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
KN COLOMBIA ADUANA SIA S.A.
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
00650213063
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
64.35
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
64.35
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$60
Freight Cost
10.0
Freight Value
10.36
Insurance Cost
0.36
Total Tax Paid
55266
Acceptance Date
2008-01-16
Acceptance Number
32008000045598
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
85065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
70.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
115242773
Document Type
N
Economic Activity
6213
Exchange Rate
2003.74
Flag Code
249
Identification Formula
2008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
81722
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2008-01-04
Payment Form
99
Payment Value
55266
Preprinted Number
32008000045598
Subheadings
1
Tariff Base
140983
Tariff Paid
28197
Tariff Percentage
20.0
Tariff Subtotal
28197
Tariff Total
28197
Total Paid
55266
User ID
414
User Type
26
Value Added Tax Base
169180
Value Added Tax Paid
27069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27069
Value Added Tax Total
27069
Verification Number
6
United States
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