Bill of Lading Number
575013895283
Shipment Date
2023-11-10
Filing Date
2023-11-10
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 Airlines
Shipper (Original Format)
DELTA AIRLINES
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 SAS NIVEL 2
Shipment Origin
Malaysia
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
006-60883782
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXX X XXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
1000.0
Item Quantity Unit
2U
Gross Weight (kg)
0.26
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$23
Freight Cost
46.01
Freight Value
46.13
Insurance Cost
0.12
Acceptance Date
2023-11-10
Acceptance Number
32023001686245
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
828364
Customs Agent
30
Customs Code
C160
Customs Declaration
3
Customs Value
69.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427652211
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001686245
Import Type
99
Incomex Office
99
Invoice Date
2023-11-04
Invoice Number
14615219.00
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-07
Payment Form
99
Preprinted Number
32023001686245
Subheadings
2
Tariff Base
280262
User Type
23
Value Added Tax Base
280262
Verification Number
9