Bill of Lading Number
575014055060
Shipment Date
2024-01-12
Filing Date
2024-01-12
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
Magnetic Ticket & Label Corp
Shipper (Original Format)
MAGNETIC TICKET & LABEL CORP
151 CORTLANDT STREET BELLEVILLE NJ
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
4060763498
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
4811908000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXX XXXXXXX XXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX X
Item Quantity
0.62
Item Quantity Unit
KG
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$11
Freight Cost
155.0
Freight Value
155.05
Insurance Cost
0.05
Acceptance Date
2024-01-11
Acceptance Number
32024000045734
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
27463
Customs Agent
40
Customs Code
C160
Customs Declaration
3
Customs Value
165.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
430711575
Document Type
N
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000045734
Import Type
99
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
BOL 505817
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-04
Payment Form
99
Preprinted Number
32024000045734
Subheadings
1
Tariff Base
651399
User Type
23
Value Added Tax Base
651399
Verification Number
9