Bill of Lading Number
575015820461
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
American Airlines Inc. Sucursal Colombiana
Consignee (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
AV CR 45 108 27 TO 2 OF 804
NIT ID (Original Format)
800095254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Magnetic Ticket & Label Corp.
Shipper (Original Format)
MAGNETIC TICKET & LABEL CORP.
8719 DIPLOMACY ROW DALLAS, TX 75247
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
001-15067706
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$552
Value of Goods, FOB (USD)
$514
Freight Cost
34.98
Freight Value
37.55
Insurance Cost
2.57
Acceptance Date
2025-07-21
Acceptance Number
32025001327288
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
557281
Customs Code
C160
Customs Declaration
3
Customs Value
551.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458270992
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001327288
Import Type
99
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
COU2258174
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
99
Preprinted Number
32025001327288
Subheadings
2
Tariff Base
2216071
User Type
23
Value Added Tax Base
2216071
Verification Number
5