Bill of Lading Number
3019544
Shipment Date
2018-08-30
Filing Date
2018-08-30
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA
CL 26 69 76 TO 1 P 10 OF 1002
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Delta Air Lines
Shipper (Original Format)
DELTA AIR LINES INC.
HARTSFIELD-JACKSON INTERNATIONAL AI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
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
Truck
Transport Document
92A74VGL3GM
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
36.29
Value of Goods, CIF (USD)
$6,170
Value of Goods, FOB (USD)
$6,080
Freight Cost
60.0
Freight Value
90.4
Insurance Cost
30.4
Total Tax Paid
3494000
Acceptance Date
2018-08-30
Acceptance Number
32018001485200
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
834913
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6170.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
310053466
Document Type
L
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001485200
Import Type
1
Incomex Office
3
Invoice Date
2018-07-24
Invoice Number
N104189
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
License Number
22213902
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-24
Payment Form
1
Payment Value
3494000
Preprinted Number
32018001485200
Subheadings
1
Tariff Base
18390549
Total Paid
3494000
User Type
23
Value Added Tax Base
18390549
Value Added Tax Paid
3494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3494000
Value Added Tax Total
3494000
Verification Number
1
Es
United States
