Bill of Lading Number
575015543546
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Aerovias Del Continente Americano S.A. Avianca
Consignee (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
CL 77 B 57 103 P 21 ED GREEN TOWERS
NIT ID (Original Format)
890100577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Delta Tech Ops
Shipper (Original Format)
DELTA TECH OPS
1775 MH JACKSON SERVICE ROAD ATLANT
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
006-69994153
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$1,001
Value of Goods, FOB (USD)
$950
Freight Cost
50.0
Freight Value
50.87
Insurance Cost
0.87
Total Tax Paid
798000
Acceptance Date
2025-05-20
Acceptance Number
32025000987875
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
388909
Customs Code
C100
Customs Declaration
3
Customs Value
1000.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
455382458
Document Type
L
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000987875
Import Type
99
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
R1749525
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40011003.000000
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2025-04-29
Payment Form
99
Payment Value
798000
Preprinted Number
32025000987875
Subheadings
11
Tariff Base
4200311
User Type
23
Value Added Tax Base
4200311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000
Verification Number
6