Bill of Lading Number
575006425958
Shipment Date
2015-09-29
Filing Date
2015-09-29
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
P
Consignee Province
11
Consignee Domestic HQ
American Airlines Inc. Sucursal Colombiana
Shipper
Vf Imagewear Inc.
Shipper (Original Format)
IMAGEWEAR
HWY 209 SOUTH HENNING TN 38041
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
001-06037846
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
6203330000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$87
Freight Cost
19.23
Freight Value
19.67
Insurance Cost
0.44
Acceptance Date
2015-09-29
Acceptance Number
32015001395787
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80084
Customs Agent
2
Customs Code
C160
Customs Declaration
3
Customs Value
106.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
253998250
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
11924920-BOG
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-09-23
Payment Form
99
Preprinted Number
32015001395787
Subheadings
6
Tariff Base
332986
User Type
23
Value Added Tax Base
332986
Verification Number
9