Bill of Lading Number
575015982626
Shipment Date
2025-09-01
Filing Date
2025-09-01
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
Rynns Luggage
Shipper (Original Format)
RYNNS LUGGAGE
1808 MONETARY LANE #100CARROLLTON,
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
China
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
001-13615125
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
4202121020
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$160
Freight Cost
100.0
Freight Value
100.8
Insurance Cost
0.8
Total Tax Paid
386000
Acceptance Date
2025-09-01
Acceptance Number
32025001579486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647343
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
260.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460092048
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001579486
Import Type
99
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
DCAAA50734190
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-28
Payment Form
99
Payment Value
386000
Preprinted Number
32025001579486
Subheadings
1
Tariff Base
1048138
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1205138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
United States
中文