Bill of Lading Number
575015841319
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
4230770313
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXX X XXXX XXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX X
Item Quantity
15.34
Item Quantity Unit
KG
Gross Weight (kg)
17.04
Net Weight (kg)
15.34
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$191
Freight Cost
8.41
Freight Value
9.36
Insurance Cost
0.95
Acceptance Date
2025-07-25
Acceptance Number
32025001355915
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
571741
Customs Code
C160
Customs Declaration
3
Customs Value
200.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458414989
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001355915
Import Type
99
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
161808
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-07-10
Payment Form
99
Preprinted Number
32025001355915
Subheadings
3
Tariff Base
804734
User Type
23
Value Added Tax Base
804734
Verification Number
1