Bill of Lading Number
575014201780
Shipment Date
2024-05-29
Filing Date
2024-05-29
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
Gap Inc.
Shipper (Original Format)
GAP INC
100 GAP BOULEVARD RETURNS TN GALLAT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
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
775312156406
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
6213909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$18
Freight Cost
3.04
Freight Value
3.13
Insurance Cost
0.09
Acceptance Date
2024-05-29
Acceptance Number
32024000720994
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394627
Customs Code
C160
Customs Declaration
3
Customs Value
21.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
438608805
Document Type
N
Exchange Rate
3837.58
Flag Code
249
Identification Formula
32024000720994.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-18
Invoice Number
1HCLTGC
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-02-29
Payment Form
99
Preprinted Number
32024000720994
Subheadings
12
Tariff Base
82163
User Type
23
Value Added Tax Base
82163
Verification Number
2