Bill of Lading Number
4590841
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
Transport Document
HAWB-45035
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
5607500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
222.22
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,683
Value of Goods, FOB (USD)
$5,433
Freight Cost
244.69
Freight Value
249.47
Insurance Cost
4.78
Total Tax Paid
4356000
Acceptance Date
2025-08-25
Acceptance Number
32025001542519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636496
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5682.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459740086
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001542519
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
210521
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
1
Payment Value
4356000
Preprinted Number
32025001542519
Subheadings
12
Tariff Base
22925478
User Type
23
Value Added Tax Base
22925478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4356000
Value Added Tax Total
4356000
Verification Number
1
United States
中文