Bill of Lading Number
575012424330
Shipment Date
2022-06-06
Filing Date
2022-06-06
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
Medsafe
Shipper (Original Format)
MEDSAFE
4200 UNDERWOOD RD LAPORTE TX
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
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
3926200000
Goods Shipped
XXXXXXXXXX XXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$275
Freight Cost
70.0
Freight Value
71.38
Insurance Cost
1.38
Acceptance Date
2022-06-06
Acceptance Number
902022000092545
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
44777
Customs Agent
20
Customs Code
C160
Customs Declaration
90
Customs Value
346.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
388483912
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
9.0202200009254E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
T077288
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-05-31
Payment Form
99
Preprinted Number
902022000092545
Subheadings
1
Tariff Base
1311344
User Type
23
Value Added Tax Base
1311344
Verification Number
8