Bill of Lading Number
575014097746
Shipment Date
2024-02-02
Filing Date
2024-02-02
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
Stratix Corporation
Shipper (Original Format)
STRATIX CORPORATION
4920 AVALON RIDGE PKWY BAY 9 PEACH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLDEX 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
711425064274
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
8471490000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$1,238
Value of Goods, FOB (USD)
$1,208
Freight Cost
24.5
Freight Value
30.54
Insurance Cost
6.04
Acceptance Date
2024-02-02
Acceptance Number
32024000153653
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
84600
Customs Code
C160
Customs Declaration
3
Customs Value
1238.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
432144710
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000153653.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
45615812
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
99
Preprinted Number
32024000153653
Subheadings
1
Tariff Base
4870892
User Type
23
Value Added Tax Base
4870892
Verification Number
4