Bill of Lading Number
3629699
Shipment Date
2021-04-16
Filing Date
2021-04-16
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.
4300 SPYRES WAY, CA 95356
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 NIVEL 2
Shipment Origin
Vietnam
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
5359138191
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.15
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$166
Freight Cost
8.06
Freight Value
9.39
Insurance Cost
1.33
Total Tax Paid
159000
Acceptance Date
2021-04-16
Acceptance Number
32021000440189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605785
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
175.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
362405940
Document Type
N
Exchange Rate
3634.07
Flag Code
249
Identification Formula
3.2021000440189E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
11-03304469
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-03-31
Payment Form
1
Payment Value
159000
Preprinted Number
32021000440189
Subheadings
23
Tariff Base
637489
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
669489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
5