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
Bangladesh
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: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XX
Item Quantity
44.0
Item Quantity Unit
2U
Gross Weight (kg)
55.31
Net Weight (kg)
49.78
Value of Goods, CIF (USD)
$2,336
Value of Goods, FOB (USD)
$2,211
Freight Cost
107.27
Freight Value
124.96
Insurance Cost
17.69
Total Tax Paid
3128000
Acceptance Date
2021-04-16
Acceptance Number
32021000440216
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605851
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2335.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
362406018
Document Type
N
Exchange Rate
3634.07
Flag Code
249
Identification Formula
3.2021000440216E13
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
3128000
Preprinted Number
32021000440216
Subheadings
23
Tariff Base
8488606
Tariff Percentage
15.0
Tariff Subtotal
1273000
Tariff Total
1273000
User Type
23
Value Added Tax Base
9761606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1855000
Value Added Tax Total
1855000
Verification Number
3