Bill of Lading Number
4337763
Shipment Date
2024-06-27
Filing Date
2024-06-27
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
Blue Water Ropes Inc.
Shipper (Original Format)
BLUEWATER ROPES
209 LOVVORN ROAD CARROLLTON, GEORGI
Shipper Global HQ
Blue Water
Shipper Domestic HQ
Blue Water
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$90
Freight Cost
6.35
Freight Value
6.43
Insurance Cost
0.08
Total Tax Paid
77000
Acceptance Date
2024-06-27
Acceptance Number
32024000860480
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33278
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
96.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
439926748
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000860480.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
203470
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-06-19
Payment Form
1
Payment Value
77000
Preprinted Number
32024000860480
Subheadings
4
Tariff Base
404442
User Type
23
Value Added Tax Base
404442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
4