Bill of Lading Number
575016050494
Shipment Date
2025-09-24
Filing Date
2025-09-24
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 Airlines
Shipper (Original Format)
DELTA AIRLINES
5324 GEORGIA HIGHWAY 85 -SUITE 400
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
00668695605
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,904
Freight Cost
100.0
Freight Value
109.52
Insurance Cost
9.52
Acceptance Date
2025-09-24
Acceptance Number
32025001716276
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
747930
Customs Code
C160
Customs Declaration
3
Customs Value
2013.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
461623098
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001716276
Import Type
99
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
006ATL68695605
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
99
Preprinted Number
32025001716276
Subheadings
1
Tariff Base
7836825
User Type
23
Value Added Tax Base
7836825
Verification Number
2