Bill of Lading Number
575014445612
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
American Airlines Inc. Sucursal Colombiana
Consignee (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
CR 69 25 B 44 OF 508
NIT ID (Original Format)
800095254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
American Airlines Inc. Sucursal Colombiana
Shipper
Lavi Industries
Shipper (Original Format)
LAVI INDUSTRIES
27810 AVENUE HOPKINS, VALENCIA CA 9
Shipper Global HQ
Lavi Valencia
Shipper Domestic HQ
Lavi Valencia
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
United States
Transport Method
Air
Transport Document
001-90939225
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$42
Freight Cost
70.0
Freight Value
70.2
Insurance Cost
0.2
Acceptance Date
2024-05-31
Acceptance Number
162024000010408
Bank Branch ID
16
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
8417
Customs Code
C160
Customs Declaration
16
Customs Value
111.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
66
Document Identifier
438666129
Document Type
N
Exchange Rate
3837.58
Flag Code
249
Identification Formula
16202400001040.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
854572
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-28
Payment Form
99
Preprinted Number
162024000010408
Subheadings
1
Tariff Base
428965
User Type
23
Value Added Tax Base
428965
Verification Number
9