Bill of Lading Number
4267266
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
American Tactical S.A.S.
Consignee (Original Format)
AMERICAN TACTICAL S.A.S.
CL 44 53 54
NIT ID (Original Format)
900642589
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
5.11 Inc.
Shipper (Original Format)
5.11 INC
3201 N. AEROPUERTO CAMINO MANTECA,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Mexico
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
HAWB-38767
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
6109100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
14.81
Net Weight (kg)
13.33
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$1,131
Freight Cost
17.96
Freight Value
18.96
Insurance Cost
1.0
Total Tax Paid
3014000
Acceptance Date
2024-02-28
Acceptance Number
32024000287901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876365
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1149.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433486332
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000287901.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
11-08834135
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
1
Payment Value
3014000
Preprinted Number
32024000287901
Subheadings
27
Tariff Base
4524884
Tariff Percentage
40.0
Tariff Subtotal
1810000
Tariff Total
1810000
User Type
23
Value Added Tax Base
6334884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
United States
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