Bill of Lading Number
4557837
Shipment Date
2025-07-02
Filing Date
2025-07-02
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
6287 COLLECTION CENTER DR CHICAGO 6
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
HAWB-44411
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
6203430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$408
Freight Cost
5.16
Freight Value
5.52
Insurance Cost
0.36
Total Tax Paid
1114000
Acceptance Date
2025-07-02
Acceptance Number
32025001227336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553162
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
413.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457308259
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001227336
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
11-11670100
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
1114000
Preprinted Number
32025001227336
Subheadings
8
Tariff Base
1672454
Tariff Percentage
40.0
Tariff Subtotal
669000
Tariff Total
669000
User Type
23
Value Added Tax Base
2341454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
1