Bill of Lading Number
575014723471
Shipment Date
2024-09-24
Filing Date
2024-09-24
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
Rapiscan Systems
Shipper (Original Format)
RAPISCAN SYSTEMS
23 FRONTAGE ROAD ANDOVER, MA 01810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
404325917958
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$2,023
Value of Goods, FOB (USD)
$1,936
Freight Cost
77.12
Freight Value
86.8
Insurance Cost
9.68
Acceptance Date
2024-09-24
Acceptance Number
32024001324662
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
710371
Customs Code
C160
Customs Declaration
3
Customs Value
2022.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
444947823
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001324662.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
E095-027100
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
2024-08-29
Payment Form
99
Preprinted Number
32024001324662
Subheadings
1
Tariff Base
8445852
User Type
23
Value Added Tax Base
8445852
Verification Number
9